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|---|---|
|Reference andAdministrativeDetails of the Charity,itsTrustees and Advisers|1|
|Trustees'Report|2-3|
|lndependent Examiner's Report|4-5|
|StatementofFinancialActivities|6|
|BalanceSheet|7|
|Notesto theFinancial Statements|8-14|





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||||Unrestricted Total<br>funds<br>funds|Unrestricted Total<br>funds<br>funds|<br>Total<br> <br>funds|
|---|---|---|---|---|---|
|||Note|31t12t20213111212021<br>t<br>e||3110312021<br>t|
|Incomefrom:||||||
|Donationsandlegacies||2|{5,709|15,709|37,600|
|Charitable activities||3|3',|',142|31,142|3,321|
|lnvestments||4|4|4|31|
|Total income|||46,855|46,855|40,952|
|Expenditure on:||||||
|Raisingfunds<br>Charitableactivities:|:||5,959|5,959|280|
|Grantspayable|||35,000|35,000|51,594|
|Supportcosts|||3,49|3,449|2,740|
|Total expenditure|||45,408|45,408|54,614|
|Netincome beforeotherrecognised gains and losses|||1,47|'l,447|(13,662)|
|Netmovement infunds|||1,47|1,447|(13,662)|
|Reconciliation offunds:||||||
|Total fundsbroughtforward|||794|794|14,456|
|Totalfundscarriedforward|||2,241|2,241|794|





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||||31December||31 March|
|---|---|---|---|---|---|
||Note|tf|2021|TC|2021|
|Gurrent assets||||||
|Cash atbank and inhand||62,831||60,694||
|Creditors:amountsfallingduewithinone||||||
|year||(1,590)||(e00)||
|Netcurrent assets|||61,24',1||59,794|
|Total assets lesscurrent liabilities|||61,241||59,794|
|Creditors:amounts falling due aftermore||||||
|thanone year|||(59,000)||(s9,000)|
|Netassets|||2,241||794|
|Charity Funds||||||
|Unrestricted funds|10||2,241||794|
|Totalfunds|||2,241||794|



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|lncomefrom donationsand legacies|||||
|---|---|---|---|---|
||Unrestricted||Total|Total|
||funds||funds|funds|
|Donationsreceived|31t12t2021<br>€<br>{5,709|31t'.t2t2021f<br>15,709||31t03t2021t<br>,r,*|
|Totalunrestricted funds fortheyearended31March2021|37,600||37,600||



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|lncomefromcharitableactivities||||
|---|---|---|---|
||Unrestricted<br>funds|Total<br>funds|Total<br>funds|
||3111212021<br>e|f<br>31t12t2021|3110312021t|
|Charitydinnerincome|17,591|17,581||
|London Marathonincome|13,561|13,561|2,126|
|Charityfunday|||1,195|
||31,142|<br>31,142|3,321|
|Totalunrestrictedfundsfortheyear ended 31March||||
|2021|3,321|3,321||



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|Investment income||||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||31t12t2021<br>g|3111212021f|31t03t2021t|
|Bank interestreceived|4|4|31|
|Totalunrestricted funds fortheyearended31March||||
|2021|31|31||





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|Support costs|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||3111212021t|31t0312021t|
|JustGivingcharges|625|939|
|Legalandprofessional|1,102||
|Accountancy|690|900|
|Subscriptions|421|562|
|Bank charges|65|89|
|Websitecosts||250|
|Officecosts|545||
||3,49|2,740|
|Totalunrestricted fundsfor theyear ended 31 March2021|2,740||



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|||Periodended||
|---|---|---|---|
|||31DecemberYearended<br>202131March2021<br>Totalfunds<br>Total funds||
|||€|f|
|Charity|dinner costs|5,175||
|London|Marathoncosts|784|280|
|||6,959|280|



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|Creditors: Amountsfallingduewithinoneyear|||
|---|---|---|
|31|December|31 March|
||2021t|2021t|
|Accruals|1,590|900|
|Creditors: Amountsfallingdueafter more thanoneyear|||
|31|December|31 March|
||2021f|2021f|
|Otherloans|59,000|59,000|
|Creditorsincludeamountsnotwhollyrepayablewithin5yearsas follows:|||
|31|December|31March|
||2021<br>E|2021t|
|Repayable otherthanby instalments|59,000|59,000|





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|10.Statementoffunds||||||
|---|---|---|---|---|---|
|Statement offunds-currentyear||||||
||||||Balanceat|
||||||31|
||Balanceat||||December|
||1|April2021<br>€E|lncome|Expendituref|2021f|
|Unrestrictedfunds||||||
|Reserves||794|46,855|(oa,o*)|2,241|
|Statement offunds-prior year||||||
||||||Balanceat|
||Balance at<br>1April2020<br>te||lncome|Expendituref|31 March<br>2021<br>e|
|Unrestrictedfunds||||||
|Reserves||14,456|40,977|__(uo,*)|794|





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|Analysisof net assets betweenfunds-current year||||
|---|---|---|---|
||Unrestricted<br>funds||Total<br>funds|
||31t12t20213111212021<br>f<br>f|||
|Current assets|52,831||62,831|
|Creditorsduewithinoneyear|(1,590)||(1,590)|
|Creditors duein morethanoneyear|(59,000)|(59,000)||
||2,241||2,241|
|Analysisofnetassetsbetweenfunds-prioryear||||
||Unrestricted<br>funds||<br>Total<br>funds|
||31103120213110312021|||
||f||e|
|Currentassets|60,694||60,694|
|Creditorsduewithinoneyear|(e00)||(e00)|
|Creditorsdue in morethanone year|(s9,000)||(59,000)|
||794|||