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





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





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



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|2<br>Income from donsttona<br>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|



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



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|0<br>Funds||||||||
|---|---|---|---|---|---|---|---|
||||Balance st 1|||||
||||Febnrary|incoming|Resources|Balance|at3t|
||||2020<br>f|resources<br>8|expended<br>2|January|202t<br>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||





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