2021-01-31-accounts

Trustees' Report			0 to3
Reference and Admtnistrathrs		Details
Statement ofTrustees'	Rasponsibitsas
Independent Etreminer's Report
Statement of Fmsnctat	Acttvtttse
Balance Sheet
Notes to the Financis!	Statements

				Unrestricted	Total
				funds	2021
			Note		6
Income and Endowments		from:
Oonations and lagaClea			2	173.668	173.668
Total income				173.668	173,666
Expenditure on: Charitable activities			3	~96475~94.67
Total expenditure				~94,675	~94.675
Net tnoome				78,993	78,993
Net movement in funds				78,993	78,993
Reconcittadon of	funds
Total funds brought	forwanl			11,379	11,379
Total funds canted	forward			90,372	90.372
				Unreetdctad	Total
			Note	funds f	2020 6
lncama and Endowments		fram:
Oonatlons and legadas			2	188,805	188.8D5
Total income				188,805	188,805
Expenditure on: Charitable activliias			3	~178,560	178,660
Total expenditure				~178,560	178,560
Net income				10,245	10,245
Net movement in funds				10,245	1D,245
ReCOnCiriation offunds
Tots I funds brought Total funds carried	forward forward		9	1,134 11379, 11,379

(Registration number: 05347277 Balance Sheet as at 31 January	) 2021
		2021	2020
			2
Current assets
Cash atbankandlnhand		90,372	11,379
Funds ofthe charity:
Unrestricted income funds
Unrestricted funds		90.372	11.379
Total funds	9	90.372	11.379

2 Income from donsttona and legac	ies
	Unrestricted
	general	Total	Total
	funds	2021	2020
			6
Ocnaticns and tegaCiee;
Donations	173,660	173,668	166,805
	173,666	173,668	188,805

			Grant	Acgvity
			funding of	support
			activity	costs	2021	2020
			6
Charitable	adivit	isa	92,254	2,421	94,675	178,560

0 Funds
			Balance st 1
			Febnrary	incoming	Resources	Balance	at3t
			2020 f	resources 8	expended 2	January	202t K
Unrestricted	funds
Unreslrlcted	general	funds	tt,379	173.663	~94675	. 99.373
			Balance att
			February	incoming	Resources	Balartce	at 3t
			2019	resources	expended	January	2020
Unrestricted	funds
Unrestricted	general	funds	t,t34	188M5	~17I!5M	11,379