||||Page|
|---|---|---|---|
|Report ofthe Trustees|||I to4|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet|||7to 8|
|Notes to the Financial|Statements||9to 11|
|Detailed Statement of|Financial Activities||12|





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||||||||31.3.21||31.3.20|
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|funds|Total|funds|
|||||ftmds|funds|||||
||||Not|f|||f|||
||||es|||||||
|INCOMING RESOURCES||||||||||
|Incoming<br>resources from|generated|funds||||||||
|Voluntary<br>income||||4,920|24,427||29,347||27,753|
|Activities for generating<br>funds||||2,070|||2,070||3,006|
|Investment<br>income||||135|||135||183|
|Total incoming resources||||7,125|24,427||31,552||30,942|
|RESOURCES EXPENDED||||||||||
|Charitable<br>activities||||||||||
|Activities||||7,882|20,898||28,780||27,572|
|Governance<br>costs||||965|||965||731|
|Total resources expended||||8,847|20,898||29,745||28,303|
|NET INCOMING/(OUTGOING)||||||||||
|RESOURCES BEFORE|TRANSFERS|||(1,722)|3,529||1,807||2,639|
|Gross transfers<br>between|funds||8|~1,634)|1,634|||||
|Net incoming/(outgoing)|resources|||(3,356)|5,163||1,807||2,639|
|RECONCILIATION OFFUNDS||||||||||
|Total funds brought<br>forward||||11,900|9,203||21,103||18,464|
|TOTAL FUNDS CARRIED FORWARD||||8,544|14,366||22,910||21,103|





## 

||||||31.3.21||31.3.20|
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|funds|Total|funds|
|||funds|funds|||||
||Not|||||||
||es|||||||
|CURRENT ASSETS||||||||
|Debtors||348|||348||694|
|Cash at bank||~10 303|16548||26,851||23,974|
|||10,651|16,548||27,199||24,668|
|CREDITORS||||||||
|Amounts<br>falling due within one year|7|(2,107)|(2,182)||(4,289)||(3,565)|
|NET CURRENT ASSETS||8 544|14,366||22,910||21,103|
|TOTAL ASSETSLESSCURRENT||||||||
|LIABILITIES||8,544|14,366||22,910||21,103|
|NET ASSETS||8,544|14,366||22910||21,103|
|FUNDS||||||||
|Unrestricted<br>funds|||||8,544||11,900|
|Restricted funds|||||14366||9,203|
|TOTAL FUNDS|||||22,910||~21 103|





## 

||||||31.3.21||31.3.20|
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|funds|Total|funds|
|||funds|funds|||||
||Not|||||||
||es|||||||
|CURRENT ASSETS||||||||
|Debtors||348|||348||694|
|Cash at bank||~10 303|16548||26,851||23,974|
|||10,651|16,548||27,199||24,668|
|CREDITORS||||||||
|Amounts<br>falling due within one year|7|(2,107)|(2,182)||(4,289)||(3,565)|
|NET CURRENT ASSETS||8 544|14,366||22,910||21,103|
|TOTAL ASSETSLESSCURRENT||||||||
|LIABILITIES||8,544|14,366||22,910||21,103|
|NET ASSETS||8,544|14,366||22910||21,103|
|FUNDS||||||||
|Unrestricted<br>funds|||||8,544||11,900|
|Restricted funds|||||14366||9,203|
|TOTAL FUNDS|||||22,910||~21 103|





## 

||||||31.3.21||31.3.20|
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|funds|Total|funds|
|||funds|funds|||||
||Not|||||||
||es|||||||
|CURRENT ASSETS||||||||
|Debtors||348|||348||694|
|Cash at bank||~10 303|16548||26,851||23,974|
|||10,651|16,548||27,199||24,668|
|CREDITORS||||||||
|Amounts<br>falling due within one year|7|(2,107)|(2,182)||(4,289)||(3,565)|
|NET CURRENT ASSETS||8 544|14,366||22,910||21,103|
|TOTAL ASSETSLESSCURRENT||||||||
|LIABILITIES||8,544|14,366||22,910||21,103|
|NET ASSETS||8,544|14,366||22910||21,103|
|FUNDS||||||||
|Unrestricted<br>funds|||||8,544||11,900|
|Restricted funds|||||14366||9,203|
|TOTAL FUNDS|||||22,910||~21 103|





## 

||||||31.3.21||31.3.20|
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|funds|Total|funds|
|||funds|funds|||||
||Not|||||||
||es|||||||
|CURRENT ASSETS||||||||
|Debtors||348|||348||694|
|Cash at bank||~10 303|16548||26,851||23,974|
|||10,651|16,548||27,199||24,668|
|CREDITORS||||||||
|Amounts<br>falling due within one year|7|(2,107)|(2,182)||(4,289)||(3,565)|
|NET CURRENT ASSETS||8 544|14,366||22,910||21,103|
|TOTAL ASSETSLESSCURRENT||||||||
|LIABILITIES||8,544|14,366||22,910||21,103|
|NET ASSETS||8,544|14,366||22910||21,103|
|FUNDS||||||||
|Unrestricted<br>funds|||||8,544||11,900|
|Restricted funds|||||14366||9,203|
|TOTAL FUNDS|||||22,910||~21 103|





## 

||||||31.3.21||31.3.20|
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|funds|Total|funds|
|||funds|funds|||||
||Not|||||||
||es|||||||
|CURRENT ASSETS||||||||
|Debtors||348|||348||694|
|Cash at bank||~10 303|16548||26,851||23,974|
|||10,651|16,548||27,199||24,668|
|CREDITORS||||||||
|Amounts<br>falling due within one year|7|(2,107)|(2,182)||(4,289)||(3,565)|
|NET CURRENT ASSETS||8 544|14,366||22,910||21,103|
|TOTAL ASSETSLESSCURRENT||||||||
|LIABILITIES||8,544|14,366||22,910||21,103|
|NET ASSETS||8,544|14,366||22910||21,103|
|FUNDS||||||||
|Unrestricted<br>funds|||||8,544||11,900|
|Restricted funds|||||14366||9,203|
|TOTAL FUNDS|||||22,910||~21 103|





## 

||||||31.3.21||31.3.20|
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|funds|Total|funds|
|||funds|funds|||||
||Not|||||||
||es|||||||
|CURRENT ASSETS||||||||
|Debtors||348|||348||694|
|Cash at bank||~10 303|16548||26,851||23,974|
|||10,651|16,548||27,199||24,668|
|CREDITORS||||||||
|Amounts<br>falling due within one year|7|(2,107)|(2,182)||(4,289)||(3,565)|
|NET CURRENT ASSETS||8 544|14,366||22,910||21,103|
|TOTAL ASSETSLESSCURRENT||||||||
|LIABILITIES||8,544|14,366||22,910||21,103|
|NET ASSETS||8,544|14,366||22910||21,103|
|FUNDS||||||||
|Unrestricted<br>funds|||||8,544||11,900|
|Restricted funds|||||14366||9,203|
|TOTAL FUNDS|||||22,910||~21 103|