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## 

|Reference and Administrative|Reference and Administrative|Reference and Administrative|Details|Details||||
|---|---|---|---|---|---|---|---|
|Trustees'<br>Report||||||||
||||||||. 2|
|Independent<br>examiner's||report||||||
|Statement offinancial||activities||||||
|Balance Sheet||||||||
|Notes to the financial|statements||||||6to9|
|The||following||page does not form part ofthe statutory|financial|statements:||
|Statement offinancial|activities|||per fund|||. 10|





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|||||Unrestricted|Total Funds|
|---|---|---|---|---|---|
|||||Funds|2021|
||||Note|||
|Incoming<br>resources||||||
|Incoming resources &om generated||funds||||
|Voluntary<br>income<br>Total incoming<br>resources||||36,361<br>36,361|36,361<br>36,361|
|Resources expended||||||
|Costs ofgenerating<br>funds||||||
|Costs ofgenerating<br>voluntary<br>Total resources expended|income|||7,746<br>7,746|7,746<br>7,746|
|Net movements<br>in funds||||28,615|28,615|
|Reconciliation offunds||||||
|Total funds brought<br>forward<br>Total funds carried forward||||35,285<br>63,900|35,285<br>63,900|





## 

|||||||2021||
|---|---|---|---|---|---|---|---|
||||||Note|||
|Fixed assets|||||||34,960|
|Tangible assets||||||||
|Current<br>assets<br>Cash at bank and in hand||||||29,985||
|Creditors: Amounts|||falling due within|one year||(1,045)||
||||||||28,940|
|Net current|assets|||||||
||||||||63,900|
|Net assets||||||||
|The funds of||the charity:||||||
|Unrestricted||funds|||||63,900|
|Unrestricted|income||funds|||||
||||||||63,900|
|Total charity||funds||||||





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||||Unrestricted|Total Funds|
|---|---|---|---|---|
||||Funds|2021|
|Donations||and legacies|||
|Appeals|and donations||145|145|
|Grants|||||
|Grants -|other agencies||36,216|36,216|
||||36,361|36,361|





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|Unrestricted|Total Funds|
|---|---|
|Funds|2021|
|36,216|36,216|



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|Total resources expended|||
|---|---|---|
||Donations|Total|
||and legacies||
|Direct costs<br>Establishment<br>costs|6,912<br>371|6,912<br>371|
|Repairs and maintenance|137|137|
|Office expenses<br>Subscriptions<br>and donations|130<br>75|130<br>75|
|Equipment<br>hire|121|121|
|Travel and subsistence|7,746|7,746|



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|Analysis of|funds|||||
|---|---|---|---|---|---|
|||At 1|||At 31|
|||November<br>2020|Incoming<br>resources|Resources<br>expended|October<br>2021|
|General Funds<br>Unrestricted<br>income fund||35,285|36,361|(7,746)|63,900|



|||Unrestncted|Total Funds|
|---|---|---|---|
|||Funds|2021|
|Tangible assets<br>Current assets<br>Creditors: Amounts|falling due within one year|34,960<br>29,985<br>(1,045)<br>63,900|34,960<br>29,985<br>(1,045)<br>63,900|
|Net assets||||





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||||Unrestricted|
|---|---|---|---|
||||income fund|
||||2021|
|Incoming resources||||
|Incoming resources &om generated||funds||
|Voluntary<br>income<br>Total incoming resources|||36,361<br>36,361|
|Resources expended||||
|Costs ofgenerating<br>funds||||
|Costs ofgenerating<br>voluntary<br>Total resources expended|income||7,746<br>7,746|
|Net movements<br>in funds|||28,615|
|Reconciliation offunds||||
|Total funds brought<br>forward<br>Total funds carried forward|||35,285<br>63,900|