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2021-08-31-accounts

		Page
Report ofthe Trustees
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Cash Flow Statement
Notes to the Financial	Statements	6to 9

					31.8.21	31.8.20
					Unrestricted	Unrestricted
					fund	fund
				Notes
Income and	endowments		from
Donations and legacies					300,441	13,516
Total					300,441	13,516
Expenditure	on
Charitable	activities
Charitable donations					583,508	257,478
Other					120
Total					583,628	257,478
Net income					(283,187)	(243,962)
Reconciliation offunds
Total funds	brought	forward			856,547	1,100,509
Total funds	carried	forward			573,360	856,547

			31.8.21	31.8.20
			Unrestricted	Unrestricted
			fund	fund
		Notes
Current assets
Cash at bank			573,360	856,547
Net current	assets		573,360	856,547
Total assets	less current liabilities		573,360	856,547
Net assets			573,360	856,547
Funds
Unrestricted	funds		573,360	856,547
Total funds			573,360	856,547

							31.8.21	31.8.20
Cash flows from operating		activities:
Net cash (used in) provided		by operating
activities							(283,187)	(243,962)
Change in cash and cash reporting period	equivalents		in the				(283,187)	(243,962)
Cash and cash equivalents		atthe beginning ofthe
reporting period							856,547	1,100,509
Cash and cash equivalents reporting period		at the end	ofthe				573,360	856,547
							31.8.21	31.8.20
Reconciliation ofnet	income to net cash flow				from operating	activities
Net (expenditure)	income for the reporting				period (as per	the
statement offinancial activities)
							(283,187)	(243,962)
Net cash (used in)	provided by		operating	activities			(283,187)	(243,962)

		Unrestricted
		fund
Income and endowments	from
Donations and legacies		13,516
Total
Expenditure on
Charitable activities
Charitable donations		257,478
Other
Total		257,478
Net income		(243,962)
Reconciliation offunds
Total funds brought forward		1,100,509
Total funds carried forward		856,547

							Net movement
						At I/9/20	in funds	At 31/8/21
Unrestricted		funds
General	fund					856,547	(283,187)	573,360
TOTAL	FUNDS					856,547	(283,187)	573,360
Net movement		in funds, included			in the above	are as follows:
						Incoming	Resources	Movement in
						resources	expended	funds
Unrestricted		funds
General	fund					300,441	(583,628)	(283,187)
TOTAL	FUNDS					300,441	(583,628)	(283,187)
Comparatives		for movement		in	funds
							Net movement
						At I/9/19	in funds	At 31/8/20
Unrestricted General fund		Funds				1,100,509	(243,962)	856,547
TOTAL	FUNDS					1,100,509	(243,962)	856,547
Comparative		net movement	in	funds, included		in the above are as follows:
						Incoming	Resources	Movement in
						resources	expended	funds
Unrestricted		funds
General	fund					13,516	257,478	(243,962)
TOTAL	FUNDS					13,516	257,478	(243,962)

			Netmovement
		At I/9/19	in funds	At 31/8/21
Unrestricted	funds	1,100,509	(527,149)	573,360
General fund
TOTAL FUNDS		1,100,509	(527,149)	573,360

		Incoming	Resources	Movement in
		resources	expended	funds
Unrestricted	funds
General fund		313,957	(841,106)	(527,149)
TOTAL FUNDS		313,957	(841,106)	(527,149)