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|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|||||
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||||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|
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|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||
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|||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|
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||||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|
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