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|STATEMENT OF FI<br>FOR THE YEAR EN|NANCIAL A<br>DED 5APR|CTIVITIES<br>IL 2021||||
|---|---|---|---|---|---|
|||||5.4.21|5.4.20|
|||||Unrestricted|Total|
||||Notes|fundf|fundsf|
|INCOME AND ENDOWMENTS||FROM||27,783|185,138|
|Donations and legacies||||||
|||||369|589|
|Investment<br>income||||||
|||||28,152|185,727|
|Total||||||
|EXPENDITURE ON||||25,379|10,032|
|Raising funds||||||
|||||2,773|175,695|
|NET INCOME||||||
|RECONCILIATION|OF FUNDS|||||
|Total funds brought forward||||974,294|798,599|
|TOTAL FUNDS CARRIED FORWARD||||977,067|974,294|





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|BALANCE SHEET<br>5APRIL 2021||||
|---|---|---|---|
|||5.4.21|5.4.20|
|||Unrestncted|Total|
||Notes|fund<br>5|fundsf|
|FIXEDASSETS||758,257|758,257|
|Tangible assets||||
|CURRENT ASSETS||218,810|229,644|
|Cash at bank||||
|CREDITORS|||(13,607)|
|Amounts<br>falling due within one year||||
|NET CURRENT ASSETS||218,810|216,037|
|TOTAL ASSETS LESSCURRENT LIABIUTIES||977.067|974,294|
|NET ASSETS||977,067|974,294|
|FUNDS||977.067|974,294|
|Unrestricted<br>funds||||
|||977 067|~974 294|
|TOTALFUNDS||||





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|RAISING|FUNDS|||
|---|---|---|---|
|Raising|donations|and|legacies|



|5.4.21<br>f|5.4.20<br>5|
|---|---|
|25,379|10,032|



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|Trustees' expenses|Trustees' expenses|||
|---|---|---|---|
|There were no trustees' expenses||paid for the year ended 5April 2021 nor for the year ended 5 April 2020.||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||Unrestricted|
||||fund|
||||6|
|INCOME AND ENDOWMENTS<br>Donations<br>and legacies|FROM||185,138|
||||589|
|Investment<br>income||||
|Total|||185,727|
|EXPENDITURE ON<br>Raising funds|||10,032|
|NET INCOME|||175,695|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought forward|||798,599|
|TOTAL FUNDS CARRIED FORWARD|||~974 294|





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|TANGIBLE FIXEDASSETS|TANGIBLE FIXEDASSETS|TANGIBLE FIXEDASSETS||||Freehold|
|---|---|---|---|---|---|---|
|||||||property|
|COST<br>At 6 April 2020 and 5 April||2021||||758,257|
|NET BOOK VALUE<br>At 5April 2021||||||758,257|
|At 5 April 2020||||||758,257|
|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||5.4.21<br>8|5.4.20<br>f|
|Other creditors||||||13,607|
|LOANS|||||||
|An analysis of the maturity||ofloans is given below:|||||
||||||5.4.21f|5.4.20<br>6|
|Amounts<br>falling due within <br>Other loans||one year on demand||||13,607|
|MOVEMENT<br>IN FUNDS|||||Net||
||||||movement|At|
|||||At 6/4/19|in funds|5/4/20|
|||||5|5|6|
|Unrestricted<br>funds<br>General<br>fund||||974.294|2,773|977,067|
|TOTAL FUNDS||||974,294|2,773|977,067|
|Net movement<br>in funds,|included||in the above are as follows.||||
|||||Incoming|Resources|Movement|
|||||resources<br>f|expended<br>f|in funds|
|Unrestricted<br>funds<br>General<br>fund||||28.152|(25,379)|2,773|
|TOTALFUNDS||||28,151|~25,379)|2,773|





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|Comparatives|for movement<br>In funds||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 6/4I19|in funds|5/4/20|
|||E,|E|E|
|Unrestdcted<br>General fund|funds|798,599|175,695|974,294|
|TOTAL FUNDS||798,599|~175 695|974,294|



|Comparative<br>n|et movement<br>in funds,<br>included<br>in the|above ar|e as follows:|||
|---|---|---|---|---|---|
||||Incoming<br>resources|Resources<br>expended|INovement<br>in funds|
||||E||E|
|Unrestricted<br>General fund|funds||185,727|(10,032)|175,695|
|TOTAL FUNDS|||185,727|~10,032)|~175 695|
|A current year|12 months and prior year 12months|combined|position is as follows|||
|||||Net||
|||||movement|At|
||||At 6I4/19|in funds|5/4/21|
||||E|E|E|
|Unrestricted<br>General fund|funds||798,599|178,468|977,067|
|TOTALFUNDS|||798,599|178,468|977,067|



|A curren|t yea|r 12 months and prior year 12mon|ths<br>combined<br>net movement<br>in funds,<br>inc|luded<br>in the above|are as oows|
|---|---|---|---|---|---|
||||Incoming<br>resources|Resources<br>expended|Ilovement<br>in funds|
||||E|E|E|
|Unrestricted<br>General<br>fund||funds|213,878|(35,410)|178,468|
|TOTAL|FUNDS||213,878|~35 410)|t78,468|





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## 

|FOR THE YEAR||ENDED 5APRIL 2021|||
|---|---|---|---|---|
||||5.4.21|5.4.20|
||||8|8|
|INCOME AND ENDOWMENTS|||||
|Donations and <br>Donations||legacies|27,783|169,019<br>16,119|
|Gift aid|||||
||||27,783|185,138|
|Investment<br>Income|||369|589|
|Deposit account||interest|||
||||28,152|185,727|
|Total incoming||resources|||
|EXPENDITURE|||||
|Support costs|||||
|Management|||90u||
|Accountancy|||648|293|
|Sundries<br>Establishment||costs|19,726|1,550|
||||21,274|1,843|
|Finance||||500|
|Rates and water<br>Light and heat|||1,323<br>931|1,424<br>1,105|
|Telephone<br>Postage and|stationery||1,<br>407|7|
|Bank charges|||||
||||2,678|3,036|
|Information<br>Repairs and|technology<br> renewals||1,427|5,784|
|Total resources||expended|25,379|10,032|
|Net Income|||2,773|175695|