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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|F||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||108,866|120,750|
|Other income||||24,489||
|Total||||133,355|120,750|
|EXPENDITURE ON||||||
|Raising funds||||27,813|32,976|
|Charitable<br>activities||||||
|Direct grants||||102,661|85,384|
|Total||||130,474|118,360|
|NET INCOME||||2,881|2,390|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought forward||||9,711|7,321|
|TOTAL FUNDS CARRIED FORWARD||||12,592|9,711|





## 

|||2021|2020|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||13,492|10,611|
|CREDITORS||||
|Amounts<br>falling due within one year||(900)|(900)|
|NET CURRENT ASSETS||12,592|9,711|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||12,592|9,711|
|NET ASSETS||12,592|9,711|
|FUNDS||||
|Unrestricted<br>funds||12,592|9,711|
|TOTAL FUNDS||12,592|9,711|





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|RAISING FUNDS||||
|---|---|---|---|
|Raising donations|and legacies|||
|||2021|2020|
||||E|
|Staff costs||26,017|31,238|
|Support costs||1,796|1,738|
|||27,813|32,976|



## 

## 

## 

|Trustees' expenses|Trustees' expenses||||||||
|---|---|---|---|---|---|---|---|---|
|There were<br>no<br>trustees'<br>31 March 2020.||expenses||paid for the year ended 31 March 2021||nor for the year||ended|
|STAFF COSTS|||||||||
|The average<br>monthly|number of||employees||during the year was as follows:||||
|||||||2021|2020||
|Administration||||||4||5|
|No employees<br>received emoluments||||in excess off60,000.|||||
|COMPARATIVES FOR THE STATEMENT|||||OF FINANCIAL ACTIVITIES||||
||||||||Unrestricted||
||||||||fund||
|||||||||E|
|INCOME AND ENDOWMENTS|||FROM||||||
|Donations<br>and legacies|||||||120,750||
|EXPENDITURE ON|||||||||
|Raising funds|||||||32,976||
|Charitable<br>activities|||||||||
|Direct grants|||||||85,384||
|Total|||||||118,360||
|NET INCOME||||||||2,390|
|RECONCILIATION<br>OF FUNDS|||||||||
|Total funds brought|forward|||||||7,321|





## 

|5.|COMPARATIVES FOR THE|COMPARATIVES FOR THE|COMPARATIVES FOR THE|COMPARATIVES FOR THE|STATEMENT OF FINANCIAL|STATEMENT OF FINANCIAL|ACTIVITIES -continued|ACTIVITIES -continued|ACTIVITIES -continued||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Unrestricted|
|||||||||||fund|
|||||||||||F|
||TOTAL FUNDS CARRIED|||FORWARD||||||9,711|
|6.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||||
||||||||||2021|2020|
||||||||||F|F|
||Accruals and|deferred|income||||||900|900|
|7.|MOVEMENT|IN FUNDS|||||||||
||||||||||Net||
||||||||||movement|At|
||||||||At 1.4.20||in funds|31.3.21|
|||||||||||F|
||Unrestricted|funds|||||||||
||General fund|||||||9,711|2,881|12,592|
||TOTAL FUNDS|||||||9,711|2,881|12,592|
||Net movement|in funds,|included|||in the above are as follows:|||||
||||||||Incoming||Resources|Movement|
||||||||resources||expended|in funds|
||||||||||F||
||Unrestricted|funds|||||||||
||General<br>fund||||||133,355||(130,474)|2,881|
||TOTAL FUNDS||||||133,355||(130,474)|2,881|
||Comparatives|for movement|||in|funds|||||
||||||||||Net||
||||||||||movement|At|
||||||||At|1.4.19|in funds|31.3.20|
||||||||||F||
||Unrestricted|funds|||||||||
||General fund|||||||7,321|2,390|9,711|
||TOTAL FUNDS|||||||7,321|2,390|9,711|





## 

|Comparative|net movement<br>in funds, inc|luded<br>in the above are as follows|:||
|---|---|---|---|---|
|||incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||120,750|(118,360)|2,390|
|TOTAL FUNDS||120,750|(118,360)|2,390|



|A current yea|r 12 months<br>and prior year|12months<br>combined<br>position<br>is|as follows:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.4.19|in funds|31.3.21|
|Unrestricted|funds||||
|General fund||7,321|5,271|12,592|
|TOTAL FUNDS||7,321|5,271|12,592|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||254,105|(248,834)|5,271|
|TOTAL FUNDS||254,105|(248,834)|5,271|



## 



|||2021|2020|
|---|---|---|---|
|INCOME AND ENDOWMENTS||||
|Donations and legacies||||
|Donations||108,866|120,750|
|Other income||||
|Job Retention Scheme Grants||24,489||
|Total incoming<br>resources||133,355|120,750|
|EXPENDITURE||||
|Raising donations|and legacies|||
|Fundraising<br>salaries||26,017|31,238|
|Charitable<br>activities||||
|Grants to individuals||81,602|64,451|
|Support costs||||
|Management||||
|Office accommodation<br>Telephone<br>Postage and stationery<br>Advertising<br>Sundries||8,436<br>1,797<br>2,001<br>12|8,208<br>1,715<br>2,773<br>860|
|Travel and motor<br>Professional fees||64<br>1,866<br>6,883|444<br>220<br>6,713|
|||21,059|20,933|
|Governance costs||||
|Bank charges<br>Accountancy fees||896<br>900|838<br>900|
|||1,796|1,738|
|Total resources expended||130,474|118,360|
|Net income||2,881|2,390|