2021-03-31-accounts

	UnrestrictedFunds	TotalFunds	Totalfunds
		2021,	2020
lncomingresources
lncomingresourcesfromgenerated funds
VoluntaryIncome:Donations	85,126	96,126	127,319
lnterestReceived
	1.07	107	118
HMRClRCharity	28,773	29,773	19,197
Total incoming resources	115,005	l_15,005	146,633
Resourcesexpanded
charitable activities
Educationalorganisationsandfacilities	55,ggg	65,999	58,949
FoodRelief	24,ggg	24,898
Health organisations	t,tg6	1,,196	3,451.
	92,093	92,093	62,409
GovernanceCost	860	860	725
TotalResourcesexpended	92,943	92,943	63,!34
Net lncoming resources	22,063	22,063	83,499
Reconciliationsoffunds
TotalFundsbroughtforward	152,000	l-52,000	68,501-
TotalFundsbroughtforward	174,063	174,063	152,000

Current Assets
CashatBank andinHand	174,373		752,250
Current[iabi]ities
CreditorsAmounts fallingduewithinoneyear	250		250
NetCurrentassets		174,053	152,000
Netassets
		774,063	152,WO
UnrestrictedFunds		174,063	152,000
TotalFunds
		774,063	152,000

			Grant	Funding	Support
	Programme	lnstitutionlndividualsCostTotat
		fg€€
	Educational	64,419	-	L,570	65,9g9
	FoodRelief	24,ggg			24,ggg
	HealthOrganisations	1,196		-	1_,196
		90,513	_	1,s70	92,083
5.	GovernanceCost				€
	Officecosts
					610
	lndependentExaminersFees				2SO
					860
6.	AnalysisofCreditors
	lndependentexaminer'sfees				250
7	Analysisoffunds,assets andliabilities
				UnrestrictedFund
					f
	Fixed Assets
	Currentassets		!74,3!3
	Current Liabiliiies		(2s0)	173,063
				173,063