2021-07-31-accounts

			PAGES
Trustees'	annual report		1to2
Independent examiner's		report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to	the financial statements		6to 10

					2021	2021	2020
					Unrestricted
					funds	Total funds	Total funds
				Note
Income and endowments Investment income				4	39,039	39,039	38,359
Total income					39,039	39,039	38,359
Expenditure Expenditure	on charitable	activities		5,6	(31,501)	(31,501)	(36,407)
Total expenditure					(31,501)	(31,501)	(36,407)
Net income	aud net movement		in funds		7,538	7,538	1,952
Reconciliation offunds
Total funds	brought forward				713,894	713,894	711,942
Total funds	carried forward				721,432	721,432	713,894

			31J	ULY2021
				2021		2020
			Note
Fixed assets
Investment	properly		10		594,905		594,905
Current assets
Debtors						506
Cash atbank and in hand				134,766		126,485
				134,766		126,991
Creditors:	amounts	falling due
within one	year		12	(0,223)		(8,002)
Net current	assets				126,543		118,989
Total assets less current liabiTities					721,448		713,894
Creditors:	amounts	falling due after
more than	one year		13		(16)
Net assets					721,432		713,894
Funds ofthe charity Unrestricted funds					721,432		713,894
Total charity funds			14		721,432		713,894

INVESTMENT INCO	ME
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
Income &om investment	properties	39,029	39,029	38,191	38,191
Bank interest receivable		10	10	168	168
		39,039	39,039	38,359	38,359

EXPEND	ITURE ON CHAR	ITABLE ACTIVITIE	S BYFUND T	YPE
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
					f,
Charitable	donations	30,250	30450	34,850	34,850
Support costs		1,251	1,251	1,557	1,557
		31,501	31,501	36,407	36,407

Included	in charitable activities are the	following grants made during th	e year:
			f
Edupoor Limited WST Charity Limited Amounts less than 53,000individually		or in aggregate	8,500 5,500 16,250
Total			30,250

EXPENDI	TURE ON CHARIT	ABLE ACTIVITIE	ABLE ACTIVITIE	S BYACTIVI	TY TYPE
		Grant funding			Total funds	Total fund
			ofactivities	Support costs	2021	2020
Charitable	donations		30,250		30,250	34,850
Governance	costs			1,251	1,251	1,557
			30,250	1,251	31,501	36,407
INDEPENDENT EXAMINATION FEES
					2021	2020
Fees payable to the independent Independent examination ofthe		examiner financial	for: statements		1,200	1,500

11.	DEBTORS
						2021	2020
	Trade debtors						506
12.	CREDITORS: amounts		falling due within	one year
						2021	2020
							I:
	Other creditors					8,223	8,002
13.	CREDITORS: amounts		falling due after	more than one year
						2021	2020
	Trade creditors					16
14.	ANALYSIS OF CHARITABLE FUNDS
	Unrestricted	funds
				At			At
				1 August			31July
				2020	Income	Expenditure	2021
				6		6
	General funds			713,894	39,039	(31,501)	721,432
				At			At
				1August			31July
				2019	Income	Expenditure	2020
					f	6	6
	General funds			711,942	38,359	(36,407)	713,894
15.	ANALYSIS OF NET ASSETSBETWEEN FUNDS
						Unrestricted	Total Funds
						Funds	2021
	Investment properly Current assets					594,905 134,766	594,905 134,766
	Creditors less	than 1year				(8,239)	(8,239)
	Net assets					721,432	721,432
						Unrestricted	Total Funds
						Funds	2020
	Investment property Current assets					594,905 126,991	594,905 126,991
	Creditors less	than 1year				(8,002)	(8,002)
	Net assets					713,894	713,894