2021-09-30-accounts

			Page
Trustees' report			1-2
Independent examiners'		report to the trustees
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements		7-8

			Notes	Unrestricted	Restricted	Total	Total
				Funds	Funds	2021	2020
INCOME AND ENDOWMENTS						E
FROM:
Donations			2	205,000		205,000	450,200
Total Income from		charitable		205000		205000	450200
activities
Expenditure on:
Accountancy fees				600		600	600
Donations Bank charges Sundry expenses				223,250 247 ~4		223,250 247 ~4	311,440 271 ~11
Total expenditure	on charitable			~224 093		~224 093	~312300
activities
Net movement in	funds			(19,093)		(19,093)	137,900
Total funds brought		forward		289987		289 987	152087
Total funds carried forward						2~7

					2021		2020
			Notes	E	E	E	E
CURRENT ASSETS
Cash at bank and in hand				271 494		290 587
				271,494		290,587
CREDITORS: Amounts		falling due within
one year			3	~600		600
Net Current	Assets						289987
NET ASSETS
FUNDS
Unrestricted	funds				270 894		289987

						Note	2021	2020
							K	8
Cash flows from operating	activities:
Net cash provided by (used	in) operating	activities				5	(19,093)	138,848
Change in cash and cash equivalents in		the	reporting	period			(19,093)	138,848
Cash and cash equivalents	at the beginning		ofthe reporting		period		290,587	151,739
Cash and cash equivalents	at the end of	the	reporting	period			271,494	290,587

charity and complian	ce	with constituti	onal a	nd statutory	requirements.		oe
DONATIONS					Unrestricted
Donations received					Funds 0 ~0	2021 E ~2	2020 f
CREDITORS: Amounts		falling due	within	one year		2021	2020
Accruals 3deferred	income					2 6QQ	2 QQQ
UNRESTRICTED FUNDS
Unrestricted fund		1Oct 20	Incoming 2		Outgoing	Transfers 2	30Sept 21 E

			2021	2020
Net movement in funds forthe reporting statement offinancial activities		period (as per the	(19,093)	137,900
Adjustments for:
Decrease/(increase) Increase/(decrease)	in debtors in creditors			948
Net cash used in	operating activities		~19,093	138,848