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|||Page|
|---|---|---|
|Reference and Administrative<br>Details ofthe Company,|its Trustees and Advisers||
|Trustees' Report||2-4|
|Independent<br>Examiner's<br>Report||5-6|
|Statement of Financial Activities|||
|Statement offinancial position||8-9|
|Notes to the Financial Statements||10-14|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2021|2021|2020|
||||Note|6|5||
|Income from:|||||||
|Donations<br>and|legacies||3|50,000|50,000|1,665|
|Total income||||50,000|50,000|1,665|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||||158,549|
|Total expenditure||||||158,549|
|Net movement|in funds|||50,000|50,000|(156,884)|
|Reconciliation|offunds:||||||
|Total funds brought||forward||(23,539)|(23,539)|133,345|
|Net movement|in funds|||50,000|50,000|(156,884)|
|||||26,461|26,461|(23,539)|



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|||||2021||2020|
|---|---|---|---|---|---|---|
|||Note||6||5|
|Fixed assets|||||||
|Current assets|||||||
|Cash at bank and|in hand||26,461||1,461||
|Current<br>liabilities|||26,461||1,461||
|Creditors: amounts|falling due within one||||||
|year|||||(25,000)||
|Net current assets I(liabilites )||||26,461||(23,539)|
|Total net assets I|(liabilities)|||26,461||(23,539)|










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|Unrestricted|Total|
|---|---|
|funds|funds|
|2021f|2021|
|50,000|50,000|
|Unrestricted|Total|
|funds|funds|
|2020|2020f|
|1,665|1,665|





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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2020f|2020<br>8|
|Support costs||49|49|
|Donations|to UK charities|158,500|158,500|
|Total 2020||158,549|158,549|



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||Grant|||
|---|---|---|---|
||funding<br>of|Support|Total|
||activities|costs|funds|
||2020f|2020<br>E|2020<br>E|
|Supportcosts||49|49|
|Donations to UK charities|158,500||158,500|
||158,500|49|158,549|





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|2021|2020|
|---|---|
|K||
||25,000|



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|Stateme|nt of||funds - current year|||||
|---|---|---|---|---|---|---|---|
||||||||Balance at|
||||||Balance at 1||31 March|
||||||April 2020|Income|2021|
||||||K||K|
|Unrestricted||funds||||||
|General|Funds - all funds||||(23,539)|50,000|26,461|
|Statement of|||funds - prior year|||||
||||||||Balance at|
|||||Balance at|||31 March|
|||||1 April 2019|Income|Expenditure|2020|
|||||K|K|K|K|
|Unrestricted||funds||||||
|General|Funds||- all funds|133,345|1,665|(156,549)|(23,539)|





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|Analysi|s ofnet assets between<br>funds - cur|rent year||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2021|2021|
|||6|E|
|Current|assets|26,461|26,461|
|Total||26,461|26,461|



|Analysis|of n|et ass|ets|between funds - prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2020<br>F|2020f|
|Current|assets||||1,461|1,461|
|Creditors|due|within|one|year|(25,000)|(25,000)|
|Total|||||(23,539)|(23,539)|