2021-06-30-accounts

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes	6
Incoi~mm
Donations and	legacies			77,902	37,222
Investments				58	493
Total Income				77,960	37,715
~~nero:
Nurses purchases			4	29,218	43,548
Net Income/(expenditure)		for the year/
Net movement	In funds			48,742	(5,833)
Fund balances	at 1 July 2020			198,430	204,263
Fund balances	at 30June 2021			247,172	198,430

			2021		2020
		Notes	2		0
Current assets
Cash at bank and in	hand		247,872		199,080
Creditors: amounts	falling due within
one year			(700)		(650)
Net current assets				247,172		198,430
Income funds
Unrestricted funds				247,172		198,430
				247,172		198,430

		Unrestricted	Unrestricted
		funds	funds
		2021f	2020 f
Donations	and gifts	47,902	37,222
Legacies	receivable	30,000
		77,902	37,222
Investments
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Interest receivable		58	493

			2021f	2020f
Liquid	nitrogen		2,512	2,598
Other	purchases		26,056	40,300
			28,568	42,898
Share	ofgovernance	costs (see note 5)	650	650
			29,218	43,548

Support	c	osts
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			f	f	f	f	f
independent		examiners
fee				650	650		650	650
				650	650		650	650
Analysed	between
Charitable		activities		650	650		650	650

8	Creditors: amounts	falling due within one year
			2021	2020
			E	E
	Accruals and deferred	income	700	650
9	Related party transactions