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





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||Note|Unrestricted|Tota I|Tota<br>I|
|---|---|---|---|---|
|||Funds|funds|Funds|
|||2021|2021|2020|
|||E|E|E|
|Income from|||||
|Donations,<br>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<br>on|||||
|Charitable<br>expenditure;|||||
|Grants and sponsorship|2|49,504|49,504|77,358|
|Governance<br>costs|3|960|960|1,000|
|Administration<br>costs||159|159|3,565|
|Shipping costs||0|0|4,559|
|Total resources expended||50,623|50,623|86,482|
|Net surplus/(deficit)<br>for the year||10,782|10,782|(1,116)|
|Surplus /(deficit) for the year being net||10,782|10,782|(1,116)|
|movement<br>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|





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|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<br>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|






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|5. Creditors: a|mounts<br>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.<br>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|



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||||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|





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