## 




## 

## 



## 

## 

## 




## 



## 

## 

||||||2021|2020|
|---|---|---|---|---|---|---|
||||||Unrestricted||
||||||fund|Totalfunds|
||||Notes||8|E|
|Income and endowments||from|||||
|Charitable<br>acNvitles|||||||
|Voluntary<br>Income|||||50,000||
|Expenditure<br>on|||||||
|Charitable<br>activities|||||||
|Charitable<br>Activlges|||||15,000|4,300|
|NET INCOMEI(EXPENDITURE(|||||35,000|(4,300)|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward||||126,298|130,598|
|Total funds carried|forward||||161,298|126,298|
|Continuing<br>operations|||||||
|Ag income end expenditure||hes arisen|from continuing|activities.|||





## 

||||2021|2020|
|---|---|---|---|---|
||||IJnrestrlcted||
||||fund|Total funds|
|||Notes|6|E|
|Current assets|||||
|Cash in hand|||161,298|126,298|
|Net current|assets||161,298|126,298|
|Total assets|less current llablgties||161,298|126,298|
|NET ASSETS|||181,298|126,298|
|Funds|||||
|Unrestricted|funds||161,298|126,298|
|Totslfunds|||161,298|126,298|





## 

## 

## 

## 

## 



## 

## 

## 

|||||||||||Net||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||movement||
||||||||||At 1/8/20|In funds|At 31/7/21|
||||||||||E|E|E|
|Unrestricted||funds||||||||||
|General|fund||||||||128,29S|35,000|181,298|
|TOTAL|FUNDS||||||||126,298|35,000|181,298|
|Net movement||in funds,|included|||in|the above|ere as follows:||||
||||||||||Incoming|Resources|Movement|
||||||||||resources|expended|in funds|
||||||||||E|E|E|
|Unrestricted||funds||||||||||
|General|fund||||||||50,000|(16,000)|35,000|
|TOTAL|FUNDS|||||||||(15,000)|36,000|
|ComparatWes||for movement|||In|funds||||||
|||||||||||Net||
|||||||||||movement||
||||||||||At 1/SHS|in funds|At 31/7/20|
||||||||||E|E|E|
|Unrestricted||funds||||||||||
|General|fund||||||||130,698|(4,300)|126,298|
|TOTAL|FUNDS||||||||130,598|(4,300)|126,298|
|Comparative||net movement||In|funds,||included|in the above are|ss foUows:|||
||||||||||Incoming|Resources|Movement|
||||||||||resources|expended|In funds|
||||||||||E|E|E|
|Unrestricted||funds||||||||||
|General|fund|||||||||(4,300)|(4,300)|
|TOTAL|FUNDS|||||||||(4,300)|(4,300)|





## 

## 

|A curren|t yea|r 12months<br>and prior year 12|months<br>combined<br>poslgon<br>ls as fol|lows:||
|---|---|---|---|---|---|
|||||Net||
|||||movement||
||||At 118I18|in funds|At 3117/21|
||||8|8|8|
|Unrestricted||funds||||
|General|fund||130,598|30,700|181,298|
|TOTAL|FUNDS||130,598|30,700|181,298|



||||Inoomlng|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|In funds|
||||8|8|8|
|Unrestricted||funds||||
|General|fund||50,000|(19,300)|30,700|
|TOTAL|FUNDS||50,000|(19,300)|30,700|





## 

## 

||2021|2020|
|---|---|---|
||2|2|
|Income and endowments|||
|Charitable<br>activities|||
|DonaUons<br>and legacies|60,000||
|Total inoomlng<br>resources|50,000||
|Expenditure|||
|Charitable<br>activities|||
|Charitable<br>activities|15,000|4,300|
|Total resources expended|15,000|4,300|
|Net income/(expenditure)|36,000|(4,300)|