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||Page|
|---|---|
|RefierenceandAdministrativeDetallsoftheGompany,itsGommifreeof Management|I|
|andAdviserc||
|Trustees'Report|2-4|
|lndependentExaminefsReport|5|
|Statement of FlnanclalActivities|6|
|BalanceSheet|7|
|Notesto the Financial Statements|8-10|





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30 September 2021 



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|$tatementof FinancialActivities incorporati<br>FortheYearEnded 31 March2021|nglncome and ExpenditureAccoun|t||
|---|---|---|---|
||Unrestric'ted|Total|Total|
||funds|funds|funds|
||2A21t|2021I|2420<br>e|
|lncomefrom:||||
|Donations|113,688|{13,689|69,382|
|Total income|113,688|113,688|69,382|
|Expenditure on:||||
|Charitable activities:||||
|Donationstoinstitutions|106,608|106,608|65,854|
|Bank interest and charges|802|802|261|
|Exchange difference|1,010|1,010|(2,848)|
|Govemancecosts|2,5O4|2,504|2,006|
|Total expenditure|11O,924|114,924|65,273|
|Netincome(expenditure)|2,7U|2,7il|a,iog|
|Rsconciliationoffunds:||||
|Totalfundsbroughtforward<br>Net movementinfunds|34,693<br>2,7il|34,693<br>2,7il|30,584<br>4,109|
|Totalfunds canied forward|37,457|37,457|34,693|





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|Balance Sheet<br>Asat31March2021||||||
|---|---|---|---|---|---|
||Note||2021f||2020f|
|Current assets||||||
|Cashatbank and in hand||39,593||37,506||
|||39,593||37,506||
|Creditors: amounts fulling due within one||||||
|year||(2,136)||(2,813)||
|Netcurrent assets|||37,457||34,693|
|Totalnetassets|||37,457||34,693|
|Charityfunds||||||
|Restrictedfunds|5|||||
|Unrestrictedfunds|5||ll,lsl||34,693|
|Totalfunds|||97,4gl||34,693|





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||Unrestricted|Total|
|---|---|---|
||firnds|funds|
||2021t|2021t|
|lndependentexaminefs fee|1,320|1,320|
|Other accountancy services|1,1U|1,184|
||2,54|2,5A4|
||Unrestricted|Total|
||funds|funds|
||202A<br>€|2020t|
|lndependentexamine/s fee|1,344|1,U4|
|Other accountancy services|662|662|
||2,006|2,006|



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||2021t|2020t|
|---|---|---|
|Tradecreditors||791|
|Accruals|2,136|2,022|
||2,136|2,813|



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|Statementoffunde<br>Statementoffunds-curentyear||||
|---|---|---|---|
||||Balanceat|
||BalanceatI<br>April2020t|lncomeI|31 March<br>Expenditure<br>2021<br>[f,|
|GeneralFunds-allfunds|34,693|113,688|(110,924)37,457|
|Statement offunds.prior year||||
||||Balanceat|
||Balanceat<br>1April2019f|lncome<br>e|31March<br>Expenditure2020<br>It|
|GeneralFunds-allfunds|30,584|69,382|(65,273)34,693|



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