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|||Unrestricted|Total||
|---|---|---|---|---|
|||Funds|Funds|Total Funds|
|||2021|2021|2020|
|Income from:|||||
|Donations||113,330|113,330|122,661|
|Total income||113 30|113 30|122,661|
|Expenditure oa:|||||
|Charitable<br>activities||110,909|110,909|134,263|
|Total expenditure||110,909|110,909|134,263|
|Net income/(expenditure)|forthe year|2,421|2,421|(11,602)|
|Transfer between<br>funds|||||
|Net movements<br>in funds||2,421|2,421|(11,602)|
|Reconciliation<br>offunds:|||||
|Total funds brought forward||17,109|17,109|28,711|
|Total funds carried forward||19 30|19530|17109|





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||||2021|2021|2020|2020|
|---|---|---|---|---|---|---|
|||Note|f|f|f||
|FIXEDASSETS|||||||
|Tangible assets||||36,933||1,690|
|CURRENT ASSETS|||||||
|Debtors||7|12,633||2,733||
|Cash at bank and in hand|||22475||14,400||
||||35,211||17,]33||
|CREDITORS: Amounts<br>year|falling due within one|8|~2,624||~7,77~||
|NET CURRENT ASSETS||||32497||15,419|
|TOTAL ASSETSLESS|CURRENT LIABILITIES|||69430||17,109|
|CREDITORS: Amounts|falling due after one||||||
|year||||(50,000)|||
|TOTAL NET ASSETS||||19430||17,109|
|FUNDS|||||||
|Unrestricted<br>funds||||I9430||17,109|
|TOTAL FUNDS||||19,530||17,109|





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||||Charitable|Support||Total|
|---|---|---|---|---|---|---|
||||activities|costs|Total 2021|2020|
||||8|f.|8||
|Donations<br>made|||103,490||103,490|112,870|
|Events||||||14,990|
|Independent<br>exandner's||fees||900|900|864|
|Deice expenses||||5,957|5,957|4,641|
|Bank charges||||393|393|144|
|Depreciation||||169|169|188|
|Travelling||||||566|
||||103,490|7,419|110,909|134,263|
|Supportcosts|||7,419|(7,419)|||
|Total expenditure|2021||110,909||11119119||
|Total expenditure|2020||134,263||134,263||





|Ye|ar Ended 30A ril 2021|ar Ended 30A ril 2021|ar Ended 30A ril 2021||||
|---|---|---|---|---|---|---|
|3|NET INCOME/(EXPENDITURE)|||FOR THE YEAR|||
||This is stated|after charging:|||||
||||||2021|2020|
||||||f||
||Depreciation||||169|188|
||Independent|examinefs|fees||900|864|



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|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|
|||Fixtures,|||
||Land &|fittiags &|||
||Building|equipment|Basks|Total|
||||f||
|COST|||||
|At the start ofthe year||2,349|4,017|6,366|
|Additions|35412|||35,412|
|At the end ofthe year|3 412|2 49|4017|41778|
|DEPRECIATION|||||
|At the start ofthe year||1,474|3,202|4,676|
|Charge for the year||88|81|169|
|At the end ofthe year||I 562|3 83|4 45|
|NET BOOK VALUE|||||
|At the end ofthe year|35412|787|734|36933|
|At the start ofthe year||875|815|I 690|





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|7|DEBTORS||||||||
|---|---|---|---|---|---|---|---|---|
|||||||2021||2020|
||||||||8||
||Other debtors|||||12|633|2,733|
|8|CREDITORS: Amounts|falliag due within|one year||||||
|||||||2021||2020|
||||||||8|I|
||Accru ala|||||1,764||864|
||Trustee loan||||||850|850|
|||||||2|14|I 714|
|9|CREDITORS: Amounts|falling due more thaa oae year|||||||
|||||||2021f||2020<br>f|
||Government<br>Bounce Back|Loan||||50,000|||
|10|ANALYSIS OF NET ASSETSBETWEEN FUNDS||||||||
||Year Ended 30April 2021||||||||
||||General<br>unrestricted<br>8|Designated|8|Restricted||Total<br>fundsf|
||Tangible fixed assets||36,933|||||36,933|
||Net current assets||32,597|||||32,597|
||Long term creditors||(50,000)|||||(50,000|
||Net assets at the end ofthe year||19530|||||19<br>0|
||Year Ended 30April 2020||||||||
||||General<br>unrestricted|Designated||Restricted||Total<br>funds|
||||f||||f||
||Tangible fixed assets||1,690|||||1,690|
||Net current assets||15,419|||||15,419|
||Net assets at the end ofthe|year|17109|||||17.109|





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|||At the|||Transfer||
|---|---|---|---|---|---|---|
|||start of|Incomiag|Outgoing|between|At the end|
|||the year|resources|resources|funds|ofthe year|
|||0|5||||
|GeneralFunds||17,109|113,330|(110,909)||19,530|
|Total Unrestricted|Funds|17,109|113,330|110,909||19,530|
|Total Funds||17,109|113330|(110,909)||19,530|



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