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





||Statement of Finan<br>As at30April|cial Position<br> 2021|||
|---|---|---|---|---|
|||Notes|2021|2020|
|Current assets<br>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<br>Unrestricted<br>income funds|||80,093|86,221|
|Total funds|||80,093|86,221|





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|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<br>Support costs|||||71,442|28,719<br>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||||||||





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|Credit|ors:|amounts<br>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<br>and legacies|||||
|Donations|||105,621|68,715|
||||105,621|68,715|
|Charitable<br>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<br>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|