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|Trustees report|||1-2|
|Independent<br>examiners'||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the accounts|||6-8|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Notes|||
|Incomin<br>resources from||enerated|funds||||
|Donations<br>and gifts|||||29,842|50,599|
|Interest received|||||50|56|
|Total incoming|resources||||29,892|50,655|
|Resources ex|ended||||||
|Costs ofgenerating<br>funds|||||||
|Costs of generating<br>donations||and gifts||||1,600|
|Net Incoming<br>resources avaliable|||||29,892|49,055|
|Charitable<br>activities|||||||
|Depreciation|||||3,570|1,860|
|Staff Costs|||||||
|Other costs|||||||
||||||3,570|1,860|
|Governance costs|||||2,331|4,405|
|Totalresources|expended||||5,901|7,865|
|Net income for|the year/||||||
|Net movement|in funds||||23,991|42,790|
|Funds balances|at 1 April 2020||||210,839|168,049|
|Fund balances|at 31 March|2021|||234,830|210,839|





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|||||||
|---|---|---|---|---|---|
|6|Fixed assets||||Total|
||||Land and|||
||||buildings|||
||||6|||
||Cost|||||
||At 1 April 2020||94,254||94,254|
||Additions||87,370||87,370|
||At 31 March 2021||181,624||181,624|
||Depreciation|||||
||At 1 April 2020||3,118||3,118|
||Charge for the year||3,570||3,570|
||At 31 March 2021||6,688||6,688|
||Net book value|||||
||At 31March 2021||174,936||174,936|
||At 31 March 2020||91,136||91,136|
|||||2021|2020|
|7|Creditors: amount|falling due within one year||6|8|
||Trade creditors|||5,838|3,632|
|||||5,838|3,632|



