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|CONTENTS;|||PAGE|
|---|---|---|---|
|Trustees and Advisers||||
|Trustees'<br>Report||||
|Independent<br>Examiner's||Report||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statement|||





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|STATEMENT OF FINANCIAL|ACTIVITIES|FOR THE|YEAR ENDED|YEAR ENDED|31STJULY 2021|31STJULY 2021|
|---|---|---|---|---|---|---|
||GENERAL|PROJECT||PROJECT|TOTAL|TOTAL|
||FUND|ONE||TWO|2021'|2020|
|INCOME AND EXPENDITURE<br>Incoming resources|F|6||F|6|p|
|Donations<br>& Gift aid receipts|59,438|5,500||2,881|67,819|147,743|
|Tax Claims|27,185||||27,185|21,918|
|Funds Raised|83,116||||83,116|30,000|
|Interest Received|17||||17|18|
|TOTAL INCOME|169,756|5,500||2,881|178,137|199,679|
|RESOURCES EXPENDED|||||||
|Charitable<br>Expenditure;|||||||
|Donations<br>and relief|210,901||||210,901|115,592|
|Fundraising<br>costs|2,358 .||||2,358|24,824|
|Bank charges<br>&Sundry|300||||300|313|
|TOTAL RESOURCES EXPENDED|213,559||0|0|213,559|140,729|
|Net (outgoing)<br>mcoming<br>resources before transfers.|-43,803|5,500||2,881|-35,422|58,950|
|Gross transfer between<br>funds|||||||
|Surplus (Deficit) for the year|%3,803|5,500||2,881|-35,422|58,950|
|Reconciliation<br>of Funds|||||||
|Total funds brought<br>forward|149,173|19,315||18,322|186,810|127,860|
|Total funds carried forward|105,370|24,815||21,203|151,388|186,810|



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|BALANCE SHH|ET AS AT|31STDUL|Y 2021|||
|---|---|---|---|---|---|
||General|Project|Project|Total Funds|Total Funds|
|CURRENT ASSETS|Fund<br>6|One<br>g|TUro<br>6|2021|2020|
|Cash at Bank and in Hand|105,370|24,815|21,203|151,388|186,810|
|Sundry Debtors/Prepayments||||||
||105,370|24,815|21,203|151,388|186,810|



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|General funds|General funds|105,370|||105,370|'i49,173|
|---|---|---|---|---|---|---|
|Designated|Funds||24,815|21,203|46,018|37,637|
|||105,370|24,815|21,203|151,388|'l86,810|





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