2021-03-31-accounts

Reference and Adminisnative Details
Trustees' Report	2to4
Statement ofTrustees' Responsibilities
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	9to 14

			and Lo	sses)
				Unrestricted	Total	Total
				funds	2021	2020
			Note
Income and Endowments		from:
Donations and legacies				36,485	36,485	630
Other income				19,406	19,406	58,699
Total Income				55,891	55,891	59,329
Expenditure on: Charitable activities Total Expenditure			8	~50,835 ~50,835)	~(50,835 ~50.835	(57,975) ~57,975
Net income				5,056	5,056	1,354
Net movement in funds				5,056	5,056	1,354
Reconciliation offunds
Total funds brought	forward			9,984	9,984	8,630
Total funds cerned	forward		12	15,040	15,040	9,984

		Balance Sheet as at	31March 2021
				2021	2020
			Note
Current assets
Debtors			9	1,392	1,440
Cash at bank	and in hand		10	19348	10,114
				20,640	11,554
Creditors: Amounts		falling due within one year		(5,600)	(1,570)
Net assets				15,040	9,984
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			15,040	9,984
Total funds			12	15,040	9,984

			Unrestricted
			funds
				Total	Total
			General	2021	2020
		Note	8
Allocated support costs		5	240	240
Governance	costs	5	13,600	13,600	13,556
Charitable	activities		37435	37435	44,419
			51,075	51,075	57,975

				Unrestricted
				funds
					Total		Total
				General	2021		2020
					f,
Independent	examiner fees
Examination ofthe financial			statements	448		448	521
Other fees	paid	to examiners		1,152	1,152		1,035
Other governance		costs		12,000	12,000		12,000
				13,600	13,600		13,556

7 Independent examiner's	remuneration
		2021	2020
Examination ofthe financial	statements		521
Other fees to examiners
The examining ofaccounts	ofany associate ofthe charity	1,060	1,171