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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
||Note|K|||
|Income from:|||||
|Donations<br>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<br>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<br>in funds||3,449|3,449|93,712|
|Reconciliation<br>offunds:|||||
|Total funds brought forward||175,826|176,826|82,114|
|Net movement<br>in funds||3,449|3,449|93,712|
|Total funds carried forward||179,276|179,275|175,826|





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|||Note||2021f||2020<br>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|





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||||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|





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|||||||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|





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|||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|





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



## 



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|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<br>f|Income<br>E|Expenditure<br>E|April 2021|
||Unrestricted<br>funds||||||
||General Funds - ail funds||175,626|57,217|(53,768)|179,275|
||Statement offunds - prior year||||||
||||Balance at|||Balance at|
||||6April 2019|Income<br>f|Expenditure|5April 2020|
||Unrestricted<br>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|