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|Report ofthe Trustees|||
|---|---|---|
|Independent<br>Examiner's<br>Report|to the Trustees||
|Statement<br>of Financial Activities|||
|Statement of Financial<br>Position|||
|Notes to the Financial Statements||5to 9|
|Detailed Statement of Financial|Activities|10|





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|||||Notes|I/nrestrlcted|2020|
|---|---|---|---|---|---|---|
||||||funds||
|Income and|endowments||from:||||
|Donations|and legacies||||65,889|60,150|
|Total|||||65,889|60,150|
|Expenditure|on:||||||
|Raising funds|||||(12,322)|(9,719)|
|Charitable|activilies|||4/5|(53,237)|(55,768)|
|Total|||||(65,559)|(65,487)|
|Net income/expenditure|||||330|(5,337)|
|Reconciliation<br>offunds|||||||
|Total funds|brought|forward|||25,225|30,562|
|Total funds|carried|forward|||25,555|25,225|





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||Notes|2021|2020|
|---|---|---|---|
|Fixed assets||||
|Tangible assets|10|6,276|8,369|
|||6,276|8,369|
|Current assets||||
|Debtors||31,000|31,000|
|Cash at bank and in hand||3,379|956|
|||34,379|31,956|
|Net current assets||34,379|31,956|
|Total assets less current liabilities||40,655|40,325|
|Creditors: amounts<br>falling due after more than one year|12|i15,100)|(15,100)|
|Net assets||25,555|25,225|
|The funds ofthe charity||||
|Unrestricted<br>income funds|13|25,555|25,225|
|Totalfunds||25,555|25,225|





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||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||||6|6|
|Unrestricted||funds|||||||
|Voluntary|income||||||24,768|27,834|
|Charitable|activities||||||41,121|32,316|
||||||||65,889|60,150|
|3.Expenditure||on generating||donations||and legacies|||
||||||||2021|2020|
||||||||6|6|
|Unrestricted||funds|||||||
|Staff costs|||||||8,660|9,479|
|Support costs|||||||2,918||
||||||||11,578|9,479|
|4.Costs of charitable|||activities||by fund|type|||
||||||||2021|2020|
||||||||6|6|
|Unrestricted||funds|||||||
|Charitable|activities||||||52,837|55,368|
|Support costs|||||||400|400|
||||||||53,237|55,768|





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|5.Costs of charitable|5.Costs of charitable|5.Costs of charitable|activities|activities|by activity type|||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||E|E|
|Activities|undertaken|||directly||||
|Charitable|activities|||||52,837|55,368|
|Support cost||||||400|400|
|||||||53,237|55,768|
|6.Analysis<br>ofsupport|||costs|||||
|||||||2021|2020|
|||||||E||
|Governance||costs||||4,062|640|
|7.Net income/(expenditure)||||for|the year|||
|This is stated||after|charging/(crediting):|||||
|||||||2021|2020|
|||||||E|E|
|Accountancy||fees||||400|400|
|8.Staff costs||||||||
|Total staff|costs for||the|year ended 30 April 2021 were:||||
|||||||2021|2020|
|||||||E||
|Salaries and||wages||||8,660|9,479|
|||||||8,660|9,479|
|||||||2021|2020|
|Iman||||||1||





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|||Plant and|Fixtures and|Computer||
|---|---|---|---|---|---|
|Cost or valuation||machinery|fittings|equipment|Total|
|||f|6|f||
|At 01 May 2020||17,181|40,000|5,650|62,831|
|At 30 April 2021||17,181|40,000|5,650|62,831|
|Depreciation||||||
|At 01 May 2020||15,586|34,342|4,534|54,462|
|Charge for year||399|1,415|279|2,092|
|At 30April 2021||15,985|35,757|4,813|56,554|
|Net book values||||||
|At 30 April 2021||1,196|4,244|837|6,277|
|At 30 April 2020||1,595|5,658|1,116|8,369|
|11.Debtors||||||
|||||2021|2020|
|||||6|6|
|Amounts<br>due within|one year:|||||
|Other debtors||||31,000|31,000|
|||||31,000|31,000|
|12.Creditors; amounts|falling due after more than one year|||||
|||||2021|2020|
|||||6||
|Other creditors||||15,100|15,100|
|||||15,100|15,100|





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|Balance at|Incoming|Outgoing|Balance at|
|---|---|---|---|
|01/05/2020|resources|resources|30/04/2021|
|25,225|65,889|(65,559)|25,555|
|25,225|65,889|(65,559)|25,555|
|Balance at|Incoming|Outgoing|Balance at|
|01/05/2019|resources|resources|30/04/2020|
|30,562|60,150|(65,487)|25,225|
|30,562|60,150|(65,487)|25,225|



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|Analysis of|net assets between funds|||||
|---|---|---|---|---|---|
|||Tangible|Net current|Creditors<br>&|Net Assets|
|||fixed assets|assets<br>/|one year||
||||(liabilities)|||
||||6|||
|Unrestricted|funds|||||
|General||||||
|General||6,276|34,379|(15,100)|25,555|
|||6,276|34,379|(15,100)|25,555|





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|Previous year|Previous year|
|---|---|
|Unrestricted|funds|
|General||
|General||



|Tangible|Net current|Creditors<br>&|Net Assets|
|---|---|---|---|
|fixed assets|assets l|one year||
||(I lab Ititles)|||
||f.|||
|8,369|31,956|(15,100)|25,225|
|8,369|31,956|(15,100)|25,225|





## 

||||||2021|2020|
|---|---|---|---|---|---|---|
||||||6||
|INCOME AND|ENDOWMENT||||||
|Donations<br>and legacies|||||||
|Donations|||||24,768|27,834|
|Sponsorships|||||41,121|32,316|
||||||65,889|60,150|
|Total Incoming||resources|||65,889|60,150|
|EXPENDITURE|||||||
|Raising donations|||and|legacies|||
|Donations|||||(8,660)|(9,479)|
||||||(8,660)|(9,479)|
|Charitable<br>activities|||||||
|Cost of direct||charitable||acUvity (Activity 1)|(52,837)|(55,368)|
||||||(52,837)|(55,368)|
|SUPPORT COSTS|||||||
|Governance|costs||||||
|Governance||costs|||(2,918)||
|Governance||costs|||(744)|(240)|
|Governance||costs|(Activity 2)||(400)|(400)|
||||||(4,062)|(640)|
|Total resources||expended|||(65,559)|(65,487)|
|Net Income|||||330|(5,337)|