| CONTENTS | PAGES | |||
|---|---|---|---|---|
| Members ofthe | board and professional | advisers | ||
| Trustee Annual | Report | 2 to 3 | ||
| Independent Examiners |
report to the trustees | 4 to 5 | ||
| Statement ofFinancial | Activities | |||
| Balance Sheet |
| Total Funds | Total Fund: | |||
|---|---|---|---|---|
| Year to | Year to | |||
| Note | 31-Mar-21 | 31-Mar-20 | ||
| INCOIIING RESOURCES | ||||
| Incoming resources from generating Voluntary income |
funds: | 55,340 | 140,990 | |
| Investment income |
||||
| TOTAL INCOMING RESOURCES | 55,340 | 140,990 | ||
| RESOURCEDEXPENDED | ||||
| Charitable activities |
4 | (293,000) | ||
| Governance Costs |
5 | (600) | (750) | |
| TOTAL RESOURCED EXPENDED | (293,600) | (750) | ||
| NET MOVEMENT IN FUNDS FORTHE YEAR |
6 | (238,260) | 140,240 | |
| RECONCILIATION OF FUNDS |
||||
| Total funds brought forward | 291,886 | 151,646 | ||
| TOTAL FUNDS CARRIED FORWARD | 53,626 | 291,886 |
| VOLUNTARY | INCOME | |||
|---|---|---|---|---|
| Unrestricted | TotaIFunds | Total Funds | ||
| Funds | 2021 | 2020 | ||
| Donations | f | f | ||
| Donations | ~09 | |||
| INVESTMENT | INCOME | |||
| Unrestricted | Total Funds | Total Funds | ||
| Funds | 2021 | 2020 | ||
| f | f. |
| Grant | ||
|---|---|---|
| Funding | Total Funds | Total Funds |
| activities f |
2021f | 2020 |
| 293,000 | 293,000 |
| Unrestricted | Total Funds | Total Funds | ||
|---|---|---|---|---|
| Funds | 2021 | 2020 | ||
| 6 | ||||
| Independent | Exaininers fees | 600 | 600 | 760 |
| Interest payable and similar charges | 0 | 0 | 0 | |
| 600 | 600 | 750 |
| Year to 31March | Year to 31March | ||
|---|---|---|---|
| 2021 | 2020 | ||
| 6 | 5 | ||
| Independent | Examination | ||
| ofthe financial | statements | 600 | 750 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Accniais | ~22 | 6 1 630 |
|||
| UNRESTRICTED INCOME FUNDS | |||||
| Met | |||||
| Balance at | Incoming | Balance at | |||
| 01-Apr-20 | resources | 31-Mar-21 | |||
| 5 | 5 | ||||
| General | Funds | 291,886 | (238,260) | 63,626 | |
| ANALYSIS | OF NET ASSETSBETWEEN FUNDS | ||||
| Net current | |||||
| assets | Total | ||||
| Unrestricted | Income Funds | 626 | 53625 | ||
| TotalFunds | 53,626 | 53,626 |