## 

|Legal and administrative|Legal and administrative|Information||||
|---|---|---|---|---|---|
|Director's report|||||2 to 4|
|Independent<br>examiner's||report||||
|Statement offinancial|activities (Incorporating||an Income and expenditure|account)||
|Balance sheet||||||
|Notes to the financial|statements||||9to 11|





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||Notes|Restricted|Unrestrided|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2021|2021|2021|2020|
|||E|E|E|E|
|INCOMING RESOURCES||||||
|incoming resources from generated|funds|||||
|Voluntag<br>income|2|48548|1396|49944|14614|
|Investment<br>Income|||||21|
|||48548|1402|49950|14635|
|Total incoming<br>resources||48,548|1402|49950|14635|
|RESOURCES EXPENDED||||||
|Coat ofgenerating<br>funds||||||
|Fund-raising<br>activities||Nil|Nil|Nil|Nil|
|Charitable<br>activities||||||
|Charitable<br>expenditure||47714|1000|48714|2285|
|Fund raising costs||||||
|Cost offund raising||||||
|Governance costs||||||
|Management<br>and administration||27|13|40|13|
|Total resources expended||47741|1013|48754|2298|
|OTHER RECONISED GAINS||||||
|Gains on investment<br>assets||||||
|NET MOVEMENT<br>IN FUNDS I NET||||||
|INCOME FOR THE PERIOD||807|389|1196|12337|
|Fund Balances brought<br>forward||20709|1763|22472|10135|
|Transfers<br>Between Funds||||||
|FUND BALANCES at 31 March 2021||21516|2152|23668|22472|





## 

## 

|||2021|2020|
|---|---|---|---|
||Notes|f|f|
|FIXED ASSETS||||
|Tangible assets||||
|CURRENT ASSETS||||
|Stock||||
|Debtors||7509||
|Investments||||
|Cash st bank snd in hand||16159|22472|
|||23668|22472|
|CURRENT LIABILITIES||||
|Amounts<br>due within one year||||
|NET CURRENT ASSETS||23668|22472|
|NET ASSETS||23668|22472|
|FUNDS||||
|Restricted fund||21516|20663|
|Unrestricted<br>-general fund||2152|1809|
|||23668|22472|



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## 

|....Conf/nued|....Conf/nued|....Conf/nued||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Sudaya|Thorndane|Total||||
|||||||||Restricted|Reslricled|Restricted|Unrestrlkaed|Total|Total|
|||||||||Funds|Funds|Funds|Funds|Funds|Funds|
|||||||||2021|2021|2021|2021|2021|2020|
|2 Voluntary||Income||||||f|f|E||E||
|Donations||||||||||||||
|received|under|||Glfl Aid||||1100|28000|29100|937|30037|4780|
|not received|||under||Gift Aid||||11188|11188|55|11243|9119|
|TaX relief|thraugh||||Gift Aid|||550|7710|8260|404|8664|715|
|||||||||1650|46898|48548|1396|49944|14614|
||||||||2020|1260|12021|13271|1343|14614||
|||||||||Sudaya|Thorndane|Total||||
|||||||||Restricted|Restricted|Restricted|Unrestricted|Total|Total|
|||||||||Funds|Funds|Funds|Funds|Funds|Funds|
|||||||||2021|2021|2021|2021|2021|2020|
|3 Investment||Income||||||f|f|E|f||f|
|Bank interest|||received||||||||||21|
|Dividends||received||||||||||||
||||||||||||8|6|21|
||||||||2020||||21|||
|||||||||Sudaya|Thorndene|Total||||
|||||||||Restricted|Restricted|Restricted|Unrestricted|Total|Tolal|
|||||||||Funds|Funds|Funds|Funds|Funds|Funds|
|||||||||2021|2021|2021|2021|2021|2020|
|4 Charitable||expenditure|||||Noise|E|E|E||E|E|
|Donations||made||||||1000|46714|47714|1000|48714|2285|
|Depreciation|||on Assets Provided|||||||||||
|||||||||1000|46714|47714|1000|48714|2285|
||||||||2020|1286||1265|000|2285||
|||||||||Sudsya|Thorndena|Total||||
|5 Fund raising||||costs||||Restricted|Restricted|Restricted|Unrestricted|Total|Total|
|||||||||Funds|FundS|Funds|Finds|Funds|Funds|
|||||||||2021|2021|2021|2021|2021|2020|
|||||||||E|E|E||E|E|
|Cost of fund|||raising|||||||||||
||||||||2020|||||||
|||||||||Sudaya|Thorndene|Total||||
|||||||||Restricted|Restricted|Restricted|Unreslrlded|Tots I|Total|
|||||||||Funds|Funds|Funds|Funds|Funds|Funds|
|6 Management||||and||administration||2021|2021|2021|2021|2021|2020|
|expenses||||||||E|E||f|E|f|
|Bank charges||||||||27||27||27||
|Companiesl-louse||||||Fee|||||13|13|13|
|Inlernet|costs|||||||||||||
|Page 9||||||||27||27|13|40|13|
||||||||2020|||||||





## 

|7|Fixed Assets||Sudaya|Thorndene|Total||||
|---|---|---|---|---|---|---|---|---|
||||Reslrlcled|Restricted|Restricted|Unrestricted|Total|Tote I|
||||Funds|Funds|Funds|Funds|Funda|Funds|
||||2021f|2021<br>f|2021<br>r.|2021<br>f|2021|2020<br>E|
||Furniture<br>& Equipment||||||||
||Cost Bfwd|||3836|3836||3836|3836|
||Additions||||||||
||Dis oasis||||||||
||Cost Cfwd|||3836|3836||3836|3836|
||Depreciation|Bfwd||3836|3836||836|3836|
||oepreclation|Charge|||||||
||De reclatlori|on dls osal|||||||
||Depreciation|Cfwd||3836|3836||=836|3836|



|||||Sudaya|Thorndsne|Tote I||||
|---|---|---|---|---|---|---|---|---|---|
|||||Restricted|Restricted|Restricted|Unrestricted|Total|Total|
|||||Funds|Funds|Funds|Funds|Funds|Funds|
|||||2D21|2021|2021|2021|2021|2020|
|8|Current Llabgltles|||2|E|E|f|2|f|
||Donation to be||returned|||||||
|9|RsconcBlstlon||of reserves|||||||
|||||Brought|Incoming|Resources|Transfers|Carried|Carried|
|||||Forward|Resources|Expended||Forward|Forward|
|||||2021|2021|2021|2021|2021|2020|
||||||f|f|2|2|E|
||Unrestricted|funda||||||||
||General funds|||1763|1402|'l013||2152|1458|
||Restricted funds|||||||||
||Thorndene|||20253|46898|46714||23437|7987|
||Budeya Trust|||456|1660|1027||1079|690|
|||||20709|48548|47741||21518|8877|
||Totalfunds|||22472|49950|48754||23668|ID135|
||||||Restricted|Unrestricted|Tolsl|otal||
||||||FUrrrls|Funds|FUfrds|Funds||
||||||2021|2021|2021|2020||
||Represented||by:||E|2|f|||
||Tangible tlxed||assets|||||||
||Current assets||||21516|2152|23668|22472||
||Llabaltlas|||||||||
||||||21516|2152|23868|2472||