2021-03-31-accounts

	Page
Trustees' Annual Report	1-2
Charity's Information
Accountants Repott
Statement ofFinancial Activities
Balance Sheet	6
Notes to the accounts	7-8

		Unrestricted	Unrestricted
		Fund	Fund
		2021	2020
Incoming Resources		35,678	53,476
Resources expended
General administrative	expenses	1,152	1,012
Travel and subsistence		2,200	872
Advertising, promotion	and entertainment	3,376
Legal and professional	costs	200	200
Other finance charges		47
Other expenses		36,094	18,500
		43,069	20,584
Surplus		7391	32 892

	Notes		2021		2020
Current assets
Cash in hand		42,607		49,798
Net current assets			42,407		49,798
Net assets			42 407		49 798
Accumulated Fund
Balance at start ofperiod			49,798		16,906
Net (defecit)/surplus			(7,391)		32,892
	5		42 407		49798

				Unrestricted	Unrestricted
				Fund	Fund
I	Profit and loss account		analysis
				2021	2020
	Incoming Resourses
	Donations			35,678	53,476
4	Resources expended
	General administrative		expenses
	Telephone and fax			250	240
	Postage, printing	and stationery		746	608
	Internet service subscriptions			156	164
				1,152	1,012
	Travel and subsistence
	Travel and subsistence			2,200	872
	Advertising, promotion		and entertainment
	Annual conference		expenses	3,376
	Legal and professional		costs
	Accountants fees			200	200
	Other finance charges
	Bank charges			47
	Other expenses
	Donations given			36,000	18,500
	Other expenses			94
				36,094	18,500