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





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2021|2021|2021|2020|
||Notes|E|||E|
|INCOMING RESOURCES||||||
|Incoming<br>resources|from generated|funds:||||
|Voluntary<br>income:||||||
|Donations<br>and giRs|2|28,039||28,039|37,098|
|TOTAL INCOMING|RESOURCES|28,039||28,039|37,098|
|RESOURCES EXPENDED||||||
|Charitable<br>activities|3|10,663||10,663|662|
|Governance<br>costs|4||||2,070|
|TOTAL RESOURCES EXPENDED||10,663||10,663|2,732|
|NET INCOMING<br>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|





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|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|



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|||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|



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|||||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|





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||||||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|---|
||||||fundsf|funds<br>8|funds<br>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||



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