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|---|---|---|
|Legal and Administrative|information||
|Report ofthe Trustees|||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts|||
|Independent<br>Examiner's|Report||





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||||Unrestricted||
|---|---|---|---|---|
||||Funds||
|||Note||2020|
|||||E|
|Incoming Resources|||||
|Donations|||60,126|95,340|
|Activities for generating|funds||||
|Interest Received|||||
|Other income|||||
|Total Incoming Resources|||60,126|95,340|
|Resources Expended|||||
|Direct charitable<br>expenditure|||72,959|101,425|
|Management<br>and administration|||4,615|5,326|
|Total Resources Expended|||77,5?4|106,751|
|Net IIIIovement<br>In Funds|||(17,448)|(11,411)|
|Total funds brought<br>forward|||38,342|49,753|
|Total funds carried forward|||20,894|38,342|





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|Balance Sheet at 28February|Balance Sheet at 28February|Balance Sheet at 28February|2021|2021|||
|---|---|---|---|---|---|---|
|||||Note|2021|2020|
|||||||K|
|Current Assets|||||||
|Debtors|||||||
|Cash at bank and in||hand|||11,338<br>18,595|17,578<br>29,844|
||||||29,933|47,422|
|l.iabilities:|||||||
|Creditors:|Amounts|falling due within one year|||(9,039)|(9,080)|
|Net Current Assets|||||20,894|38,342|
|Creditors:|Amounts|falling due after one year|||||
|Net Assets|||||||
||||||20,894|38,342|
|Funds|||||||
|Unrestricted|||||||
||||||20,894|38,342|
|Approved|by trustees|on ..~.. . f||. ~. ...f.... ... and signed on their behalf.|||
|Sheila Hancock|||||||
|Trustee|||||||





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||||||2021|2020|
|---|---|---|---|---|---|---|
|2|Donations||||||
||Individuals||||59,576|95,340|
||Companies||||550<br>60,126|~5M|
|3|Nlanagement<br>and Administration||||||
||Bank Charges||||||
||Administrator||||3,098|3,857|
||General expenses||||437|389|
||Accountancy|fees|||1,080|1,080|
||||||4,615|5,326|
|4|Debtors||||||
||Tax recoverable||||11,338<br>~1,335|17,578<br> ~1,5|
|6|Creditors: Amounts||falling due within one year||||
||Committed|charitable||expenditure|7,959|8,000|
||Accruals||||1,080|1,080|
|||||||0|
|8|Creditors: Amounts||falling due after one year||||
||Committed|charitable||expenditure|||





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