2021-04-05-accounts

		Unrestricted	Total	Total
		funds	funds	funds
		2021	2021	2020
	Note	K
Income from:
Donations received		45,840	45,840	98,171
Bank interest received		42	42	186
Gift aid tax refunds		11,335	11,335	7,041
Total income		57,217	57,217	105,396
Expenditure on:
Sundry costs		216	216	216
Grants and awards		53,552	53,552	11,470
Total expenditure		53,768	53,768	11,686
Net movement in funds		3,449	3,449	93,712
Reconciliation offunds:
Total funds brought forward		175,826	176,826	82,114
Net movement in funds		3,449	3,449	93,712
Total funds carried forward		179,276	179,275	175,826

		Note		2021f		2020 E
Current assets
Debtors		10	18,019		6,684
Cash at bank	and in hand		161,256		169,142
Net current	assets			179,275		175,826
Total net assets				179,275		175,826
Charityfunds
Unrestricted	funds			179,275		175,826
Total funds				179,275		175,826

			Unrestricte	Total
			d funds	funds
			2021	2021
			E	E
Donations			45,840	46,840
All donations	were for unrestricted	funds.
			Unrestricted	Total
			funds	funds
			2020	2020
			F	F
Donations			98,171	98,171

						Unrestricte	Total
						d funds	funds
						2021	2021
						E
	Investment	income				42	42
	All ofthe investment			income was to unrestricted	funds.
						Unrestricted	Total
						funds	funds
						2020	2020
							F
	Investment	income				166	186
4.	Other incoming		resources
						Unrestricte	Total
						d funds	funds
						2021	2021
						E	E
	Gift aid tax	refunds				11,335	11,335
						Unrestricted	Total
						funds	funds
						2020	2020
						F	F
	Gift aid tax	refunds				7,041	7,041

		Unrestricte	Total
		d funds	funds
		2021	2021
	Sundry costs	216	216
		Unrestricted	Total
		funds	funds
		2020	2020
		E
	Sundry costs	216	216
6.	Analysis ofgrants
		Grants to	Total
		Individuals	funds
		2021	2021
		K
	Grants payable	53,552	53,552
		Grants to	Total
		Individuals	funds
		2020f	2020
	Grants payable	11,470	11,470

		Unrestricte	Total
		d funds	funds
		2021	2021
			K
Grants	payable	53,552	53,552
		Unrestricted	Total
		funds	funds
		2020	2020
		F	E
Grants	payable	11,470	11,470

		Grant
		funding of	Total
		activities	funds
		2021	2021
		E	E
Grants	payable	53,552	53,552
		Grant
		funding of	Total
		activities	funds
		2020	2020
			K
Grants	payable	11,470	11,470

10.	Debtors
					2021f	2020
	Gift aid recoverable				18,019	6,684
11.	Statement offunds
	Statement offunds - current year
			Balance at 6			Balance at 5
			April 2020 f	Income E	Expenditure E	April 2021
	Unrestricted funds
	General Funds - ail funds		175,626	57,217	(53,768)	179,275
	Statement offunds - prior year
			Balance at			Balance at
			6April 2019	Income f	Expenditure	5April 2020
	Unrestricted funds
	General Funds - all funds		82,114	105,398	(11,686)	175,826
12.	Analysis ofnet assets between	funds
	Analysis ofnet assets between	funds	- current year
					Unrestrlcte	Total
					d funds	funds
					2021	2021
						K
	Current assets				179,275	179,275

12.	Analysis	ofnet	assets	between	funds	(continued)
	Analysis	ofnet	assets	between	funds	- prior year

Unrestricted	Total
funds	funds
2020	2020
175,826	175,826