2021-04-30-accounts

		Notes	Unrestricted	2020
			funds
Income and endowments	from:
Donations and legacies Charitable activities Other trading activites Investments			105,621 7,481 85,304 'I7	68,7'I 5 2,999 67,187 45
Total
			198,423	138,946
Expenditure on:
Raising funds Charitable activities		7/8	(71,442) (135,897}	(33,651) (83,429)
			(207,339}	{117,080)
Net income/expenditure Reconciliation offunds			(&,916)	2'l,&66
Total funds brought forward Total funds carried forward			89,009 80,093	64;355 86,221

	Statement of Finan As at30April	cial Position 2021
		Notes	2021	2020
Current assets Cash at bank and	in hand		80,093	87,481
			S0,093	87,481
Net current assets			80,093	8?,481
Total assets less current liabilities			80,093	87,481
Creditors: amounts	fall/ng due after more than one year			(1,260)
Net assets			80,093	86,221
The funds ofthe charity Unrestricted income funds			80,093	86,221
Total funds			80,093	86,221

5.Investment	income	income
					2021	2020
Unrestricted		funds
Bank interest		receivable			17		45
					17		45
6.Expenditure		on other trading activities
					2021	2020
							f.
Unrestricted		funds
Fund raising events Support costs					71,442	28,719 4,932
					71,442	33,651
7.Costs of	charitable		activities by fund type
					2021		2020
					K
Unrestricted		funds
Activity	1				135,897	83,429
8.Costs of	charitable		activities by activity type
					2021		2020
					f
Activities undertaken				directly
Activity	1				135,897	83,429
9.Analysis	of	support	costs
						2020
						4,932
Governance costs

Credit	ors:	amounts falling due after more than one year
			2021	2020
Loans	and	overdrafts		1,260
				1,260

Unrestricted	Unrestricted	Funds
					Balance at	incoming	Outgoing	Balance at
					01/05/2D20	resources	resources	30/04/2021
					f			6
General
General	Fund				89,009	198,423	(207,339}	80,093
					89,0D9	198,423	(20/,339}	80,093
Unrestricted		Funds	- Previous	year
					Balance at	incoming	Outgoing	Balance at
					01/05/2019	resources	resources	30I04/202 D
					f.			K
General
General	Fund				64,355	138,946	(117,080)	86,221
					64,355	138,946	(117,080}	86,221

14.Analysis of	net assets between funds
		Net current	Creditors	&	Net Assets
		assets/	one year
		{liabilities)
		f.
Unrestricted	funds
GeneraI
General	Fund	80,093			80,093
		80,093
Previous year
		Net current	Creditors	&	Net Assets
		assetsf	one year
		{liabilitiesj
		f.
Unrestricted	funds
General
General	Fund	87,481	(1,260)		86,221
		87,481	(1,260)		86,221

			2021	2020
INCOME AND	ENDOWMENT
Donations and legacies
Donations			105,621	68,715
			105,621	68,715
Charitable activities
income from charitable		activities	7,481	2,999
			7,4&1	2,999
Other trading	activities
Shop income			85,304	67,187
			85,304	67,187
lnvesbnents
Sank interest receivable			17	45
				45
Total incoming	resources		198,423	138,946
EXPENDITURE
Other trading	activities
Fund raising	events costs		(71,442)	(28,?19)
			(71,442)	(28,719)
Charitable activities
Cost ofdirect charitable		activity	{135,897)	{83,429}
SUPPORT COSTS			(135,897)	{83,429)
Governance costs
Governance	costs			{4,932)
				(4,932)
Total resources	expended		{207,339)	{117,080)
Net Expenditure			(8,9'i6}	21,866