## 


## 





## 

||||||Unmetdaed|
|---|---|---|---|---|---|
||||||funth|
||||||2tno|
||||Note|||
|Income||||||
|lnnn/b«||||||
|D nscens scd kgso«<br>Grml Ineom<br>Orhcr<br>lhdt Inuxst||||28380<br>16300<br>42|41|
|Total income||||||
|||||33220||
|Total cxpcnditun:||||||
|Nel (Outgoing)l<br>Opctedoas|hlceming R«ounns|from||11,901||
|Nct Moecment in|Ftmde|||||
||||||(3,709)|
|Rcconeiliadoa offundal||||||
|Tool funtb btought <br>Total funds canicd|fonsard st ln Apnl 2020<br> fonvard||||12,966|
|||||21,158|9+57|





## 

## 

|Fixed assam|||||
|---|---|---|---|---|
|Tangible assets|||||
|Cuneai asscm|||||
|Cash at bank|and in hand||20,954|14550|
|Total cunent seams|||||
|Ctetatotm<br>amounts||failing due within one year|(496)||
|Net cunent|assam/tgabiliYica)||||
|Total Asses|less Cunent ldaMiYiea|||9/57|
|Repmsentcd|by.||||
|Untnuincd|funds||21,158|9v57|
|Total funds||||9/57|








## 


|Charitable gethddm||||
|---|---|---|---|
||||2020|
||||d;|
|Grano ro SYDA Foundarion|||3,000|
|lknh Charges||47|135|
|SaffCosts|note 4|27,0IN|27,000|
|Prinung, posage and aationary||151|405|
|Tdcphonc aod ansi||470|36|
|Depreciation||224|298|
|5lllldfr F&pellses||32|294|
|tgcbsite costs||532|512|
|Govelmrltc<br>costs||4,766|8358|
|||33220|40239|



||||2021||
|---|---|---|---|---|
|Saffcosa|||3,000|3,000|
|fugal f«es|||||
|independent|examiner's|fees|1286|4,068|
|f3ther fees|ptud m accounants||||
||||4,766|8,558|





## 

|yesgcs snd salaries||||
|---|---|---|---|
|Permon costs||||
|Social sccunr) mats||||
|Andysed<br>ss:||||
|Cost ofchttltsble|sctlvllles|27,000||
|Govcmm«c cosa||3,000||
|No croploycc owned mor« turn 160,000tn the current or prior period.||||
|No remunctsaon|was paid to any nustee in thc cuncnt or prior year, nor wuc ther«any cspcases tumbumxl||to|
|nustccs m thc cuncnt or pnor lear.||||



## 

|5|Tangible fined assets|||
|---|---|---|---|
||||Computer|
||||ntfuipment|
||||d'|
||||At cost|
||Cost orvaluation|||
||At 1 Apnl 2020||1,468|
||Ar 31 Much 2021||1,468|
||Depmcisdoa|||
||Ar I Apnl 2020||574|
||Charge for du )ear||224|
||At 31hfuch 2021|||
||Nm boob value|||
||Ar 31hurch 2021||670|
||Ar 31 5(uch 2020|||
|6|Crcdirorn<br>amounm Ming duc widda one year|||
|||2021||
||'fmcs snd soasl sccunry|496|505|
||Acereals||5~2|
|||496|5,887|



##