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





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||||and Lo|sses)|||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||funds|2021|2020|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||36,485|36,485|630|
|Other income||||19,406|19,406|58,699|
|Total Income||||55,891|55,891|59,329|
|Expenditure<br>on:<br>Charitable<br>activities<br>Total Expenditure|||8|~50,835<br>~50,835)|~(50,835<br>~50.835|(57,975)<br> ~57,975|
|Net income||||5,056|5,056|1,354|
|Net movement<br>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|





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|||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|



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||||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|



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|||||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|



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|7<br>Independent<br>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|