2021-04-05-accounts

			Page
Report ofthe	trustees		4- 6
Independent	examiner's report		7-8
Principal accounting policies			9-10
Statement of	financial	activities
Balance sheet			12
Notes to the financial		statements	13-15

	Note	Unrestricted	Tota I	Tota I
		Funds	funds	Funds
		2021	2021	2020
		E	E	E
Income from
Donations, Legacies and similar income	1	61,405	61,405	82,679
Gift Aid	1	0	0	2,687
Total incoming resources		61,405	61,405	85,366
Expenditure on
Charitable expenditure;
Grants and sponsorship	2	49,504	49,504	77,358
Governance costs	3	960	960	1,000
Administration costs		159	159	3,565
Shipping costs		0	0	4,559
Total resources expended		50,623	50,623	86,482
Net surplus/(deficit) for the year		10,782	10,782	(1,116)
Surplus /(deficit) for the year being net		10,782	10,782	(1,116)
movement in funds
Surplus at the start ofthe year		4,410	4,410	5,526
Surplus at the end ofthe year	6	15,192	15,192	4,410

1.	Donations,	Donations,	Donations,	legacies and	legacies and	legacies and	similar income
								2021	2020
								E	E
Donations		receivable			in the	year		61,405	82,679
Gift aid								0	2,687
								61,405	85,366
All	amounts		were received			in	the year.
2.	Grants	and		sponsorship
								2021	2020
							Unrestricted	Tota I	Tota I
							E	E	E
Donations							61,405	61,405	77,358
							61,405	61,405	77,358
3.	Governance			costs
								2021	2020
								E	E
Administration				-accountancy			fees	960	1,000

5. Creditors: a	mounts falling due	with one year
			2021	2020
			6	6
Other creditors			4,590	3,630
Accruals			1,000	1,000
			5,590	4,630
6. Funds
			2021	2020
		Unrestricted	Tota I	Total
		6	6	6
Balance at start	ofyear	4,410	4,410	5,526
Surplus/(deficit)	for the year	10,782	10,782	(1,116)
Balance at 5 April 2021		15,192	15,192	4,410

			2021	2020
		Unrestricted	Total	Total
		6	6	6
Current	assets	20,782	20,782	9,040
Current	liabilities	(5,590)	(5,590)	(4,630)
		15,192	15,192	4,410