This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

PDF
Markdown

2021-03-31-accounts

			Page
Legal and	administrative information
Trustees'	annual report (incorporating	the directors report)	2-4
Independent examiner's report to the		trustees
Statement	offinancial activities
Statement	of financial position
Notes to the financial statements			8-10

		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		2021	2021	2021	2020
	Notes	E			E
INCOMING RESOURCES
Incoming resources	from generated	funds:
Voluntary income:
Donations and giRs	2	28,039		28,039	37,098
TOTAL INCOMING	RESOURCES	28,039		28,039	37,098
RESOURCES EXPENDED
Charitable activities	3	10,663		10,663	662
Governance costs	4				2,070
TOTAL RESOURCES EXPENDED		10,663		10,663	2,732
NET INCOMING RESOURCES
FOR THE YEAR		17,376		17,376	34,366
Fund balances at 1 April		28,904		28,904	(5,462)
Fund balances at 31	March	46,280		48,280	28,904

AS AT 31	MARCH	2021
				Total	Total
				funds	funds
				2021	2020
			Notes		8
CURRENT	ASSETS
Cash at bank and		in hand		38,770	33,110
Debtors				7,523	285
				46,293	33,395
CURRENT	LIABILITIES
Accruals					2,400
Other creditors				13	2,091
				13	4,491
NET CURRENT ASSETS (Free reserves)				48,280	28,804
FUNDS
Restricted	funds
Unrestricted	funds			46,280	28,904
TOTAL FUNDS				48,280	28,904

		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		2021	2021	2021	2020
		8	E	E	6
Donations	and gifts:
General	donations	28,039		28,039	37,098
		28,039		28,039	37,098

				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
				2021	2021	2021	2020
				E	8	E	f
	Grants paid			10,650		10,850	325
	Travel costs						166
	Sundry costs			13		13	171
				10,663		10,883	662
4	GOVERNANCE		COSTS
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
				2021	2021	2021	2020
				f	E	8	8
	Independent	examination					2,070
							2,070

					Unrestricted	Restricted	Total
					fundsf	funds 8	funds 6
	Current	assets			46,293		46,293
	Current	liabilities			(13)			(13)
					46,280		46,280
6	ANALYSIS OF FUNDS
				Balance at	Incoming	Outgoing	Balance	at
				1 Apr 20	Resources	Resources	31 Mar	21
	Unrestricted		funds:	28,904	28,039	10,663	46,280
	Restricted funds:
	Total funds:			26,904	28,039	10,663	46,280