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|||CONTENTS||
|---|---|---|---|
||||Page|
|Trustees'<br>Report|||1-2|
|Independent<br>Examiner's|Report|||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Accounts||||





|16July 20|14.||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Constitution|||The charity's|governing||document||||is|a trust deed dated 20 February||||
||||2003.||||||||||||
|Charity<br>Registration||Number:|1096177||||||||||||
|Principal Address of||Charity:|Brulimar House<br>Jubilee Road||||||||||||
||||Middleton||||||||||||
||||Manchester||||||||||||
||||M24 2LX||||||||||||
|Charity Trustees during the year:|||H Gordon<br>G Harris||||||||||||
|Agents and advisers:<br>Independent<br>examiners|||G A Harris &Co Ltd<br>John Higginbottom<br>226 Sandy Lane||FCCA||BA (Hone)||||||||
||||Droylsden||||||||||||
||||Manchester||||||||||||
||||M43 7JX||||||||||||
||||Lloyds TSB|Bank pie|||||||||||
|Bankers|||King Street<br>Manchester||||||||||||
||||M24LQ||||||||||||
||||The Charity|is an unincorporated||||||charity, constituted|||under a trust deed||
|Structure,|governance||dated 20 February||2003.||||||||||
|and management|||Appointment|ofother trustees||||is at the discretion||||ofthe serving trustee.|||
||||All decisions|made|on|behalf of|||the||charity are made by|||the trustee.|
||||The Charity's<br>governing|||document|||||is a Trust Deed||dated 20 February||
|Governing|Document||2003.||||||||||||
|Risk Management:|||The trustee has conducted<br>his own review ofthe major risks to which the<br>charity<br>is exposed and systems<br>have been established<br>to mitigate these<br>risks. These procedures<br>are periodically<br>reviewed<br>to ensure that they still||||||||||||
||||meet the needs of||the|charity.|||||||||





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||Fo|rthe year|ended 28th Feb|ruary 2021||
|---|---|---|---|---|---|
|||||2021|2020|
||||Notes|Unrestncted|Unrestdcted|
|||||Fundsf|Fundsf|
|INCOIIING RESOURCES||||||
|Incoming resources from generated<br>Income come||funds||30,320|31,350|
|Total incoming resources||||30,320|31,350|
|RESOURCES EXPENDED||||||
|Charitable<br>activities<br>Resources expended<br>on charitable|activities|||30,000|4,500|
|||||30||
|Governance<br>costs||||||
|Total resources expensed||||30,030|4,500|
|Surplusl (deficit) for the year||||290|26,850|





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|For the year en|ded 28th Febr|uary 2021||
|---|---|---|---|
|||2021|2020|
||Notes|Unrestricted|Unrestricted|
|||Funds|Funds|
|||F|8|
|FIXEDASSETS||||
|Tangible assets||||
|CURRENT ASSETS<br>Cash at bank||55,077|54,787|
|CREDITORS||||
|Amounts<br>falling due within one year||||
|NET CURRENT ASSETS||55,077|54,787|
|TOTAL ASSETSLESS CURRENT LIABILITIES||55,077|54,787|
|NET ASSETS||55,077|54,787|
|FUNDS||||
|Unrestricted<br>funds:<br>General fund||55,077|54,787|
|TOTAL FUNDS||55,077|54,787|



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|8.|CHARITABLE ACTIVITIES COSTS|CHARITABLE ACTIVITIES COSTS|CHARITABLE ACTIVITIES COSTS||Direct|Direct|
|---|---|---|---|---|---|---|
||||||costs|costs|
||||||2021|2020|
||||||5|5|
||Donations<br>Activities for generating|funds|||30,000|4,500|
||Resources expended|on charitable||activities|30,000|4,500|
|4.|GOVERNANCE COSTS||||2021|2020|
||||||5|E|
||Bank Charges||||30||
||||||30||
|5.|TRUSTEES' REMUNERATION||AND BENEFITS||||



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|Unrestricted|funds|
|---|---|
|General fund||



|As at|Surplus/|As at|
|---|---|---|
|29.02.20|(deficit) in|28.02.21|
||year||
|54,787|290|55,077|