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||Statem|ent of Financia|l Activities fo|r the Year Ended|35 August 2021||
|---|---|---|---|---|---|---|
|||||UnrestlIctsd|Restricted|Total|
|||||funds|funds|2021|
||||Note|E|E|E|
|Income and Endowments||from:|||||
|Donagons<br>and legacies||||29,637||29,637|
|Chsrilable<br>activities||||74,794||74,794|
|Other income||||107,0'l4||107014|
|Total Income||||211445||211,445|
|Expenditure<br>on:|||||||
|Charilable<br>activities|||||||
|Total Expenditure|||||||
|fret movement<br>in funds||||(23,378)||(23,378)|
|Reconclllsaon<br>offunds|||||||
|Total funds brought|forward|||161023|367811|528 834|
|Total funds cerned|forward|||137645|367811||
|||||Unrestricted|Restricted|Total|
|||||funds|funds|2020|
||||Note|2|6|2|
|Income and Endowments||fram:|||||
|Conations<br>and legades<br>Charitable<br>acthritles<br>Other Income||||49,420<br>60,686<br>105,489||49,420<br>60,686<br>105489|
|Total income<br>Expenditure<br>om<br>Charitable<br>actlviTies||||215,595<br>~033||215,595|
|Total expendkure|||||||
|Nel expelldlhira|||||||
|Net movement<br>in funds||||(8,438)||(8,438)|
|Reconciliation offunds|||||||
|Total funds<br>brought|forward|||169461|367,811|537,272|
|Total funds carried|forward||17|161,023|367,811|528,834|





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|||||||2021||2020|
|---|---|---|---|---|---|---|---|---|
||||||Note|||6|
|Fixed assets|||||||||
|Tarigible assets|||||12|1,024,890||1,048,175|
|Current asseta|||||||||
|Debtors|||||||||
|Caeh et bank end|in hand|||||||10,500|
|||||||||490|
||||||||01|10,990|
|Creditors: Amounts||falling dua whhln||one year|||||
|Net current<br>1is bi Sties|||||||||
|Total assets less|current liabilities|||||960.634||1,004.512|
|Crodltorm<br>Amounts||failing due after||more then one year|||||
|Nst assets||||||505.4S6||528,834|
|Funds ofthe charlh||.'|||||||
|Restricted<br>income funds|||||||||
|Restricted funds|||||||||
|||||||367|0'l1|367,811|
|unrestricted<br>income||funds|||||||
|Unrestricted<br>funds||||||'l37645||161,023|
|Total funda|||||||||
|The financial statements<br>cn their behalf by.<br>'|||on pages 7 to||||||





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|Aothrlty|||
|---|---|---|
|undertaken<br>directly<br>E|Total<br>2021<br>8|Totaf<br>2020|
|201,479<br>33,344|201,479<br>33344|218,363<br>5670|
|234,823|234,823|224,033|






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|17 Funds|||||
|---|---|---|---|---|
|Unnrstnctsd<br>funds|Balance at 1<br>September 2020<br>E|Incoming<br>msoulrnm|Resources<br>expended<br>E|Balance at 31<br>August<br>2021<br>E|
|Vnrestrtcted<br>general funds<br>Restricted funds<br>Total funds|(161,023)<br>~2sr,|(211,445)<br>~4~|234,823|(137,645)<br>~3|



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