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|||Page|
|---|---|---|
|Reference and Administration<br>Information|||
|Report ofthe Trustees||2t03|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements|||





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||||Note|05.04.2021|05.04.2020|
|---|---|---|---|---|---|
|||||GBP|GBP|
|Income:||||||
|Donations<br>received|||||184,000|
|Amounts<br>drawn<br>from Endowment||fund||198,106||
|||||198,106|184,000|
|Expenditure:||||||
|Medical and social donations||||236,445|149,698|
|Forex & Bank Charges||||1,168||
|Total expenditure||||237,613|149,698|
|Netincome<br>l(expenditure)||||39,507|34,302|
|Fund balances at 6 April 2020||||44,507|10,205|
|Endowment<br>Funds received|net|ofamounts|drawn|777,158||
|Net income/(expenditure)<br>in year||||(39,507)|34,302|
|Fund balances at 5 April 2021||||782,158|44,507|





||Note|05.04.2021|05,04.2020|
|---|---|---|---|
|||GBP|GBP|
|Current Assets:||||
|Bank Account||782,158|44,507|
|||782,158|44,507|
|Represented<br>by:||||
|lnitiai Contribution||5.000|5,000|
|Endowment<br>Fund||777,158||
|Other Reserves|||39,507|
|||782,158|44,507|






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