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2021-04-30-accounts

				Page
Reference and administrative details ofthe charity, its trustees and advisers
Trustees' report				2-8
Independent examiner's report
Statement offinancial activities				10
Balance sheet
Notes to the financial statements				12- l8
The following pages do not form	part ofthe statutory	financial	statements:
Detailed income and expenditure	account			19

for the year	ended 30 April 20	21
					1lnrecti'ictcd	'I'otal	70(o/
					fun(la	Iilluls	/I l)li/s
					2021	2021	2020
				Note
laconic ti'onl:
(3ona(iona and	legacies			2	124,397	124,397	8(,407
Total hi conic					124,397	124,397	6/, 407
L)'xpendinive	on:
Riilsiiil, fluidS							807
O(hor cluinlahlo nc(loll(os						3,422	6),2 //
Total ccpcn&li(are					3,422	3,422	7,048
Net income before other iui:ogn(sed		gains	iuid losses		120,975	120,975	74,339
Nct mnvcment	in fumls				120,975	120975	7:/,3(9
kecoucilintiou	ol'funds:
To(ill funds lwought fo(V)ard					357,925	357)925	283,866
Total funds ca( ried forward					478,900	470,900	l(7,923

					2021		2020
			Note		f.
Fixed assets
Intangible assets
Tangible assets					269,968		181,690
					269,968		181,690
Current assets
Debtors			10	8,332		417
Cash at bank	and in	hand		203,560		176,898
				211,892		177,315
Creditors: amounts		falling due within one year	11	(2,960)		(I,080)
Net current	assets				208,932		176,235
Net assets					478,900		357,925
Charity Funds
Unrestricted	funds		12		478,900		357,925
Total funds					478,900		357,925

Income from	donations	and legacies
			Unrestricted	Total	Total
			funds	funds	fin&ds
			' 2021	2021	2020
Donations			102,419	102,419	68,609
Gilt aid			21,97S	21&970	12,798
Total donations	and legacies		124,397	124,397	81,407
Total 2020			81,407	81,407

Governance	costs
			Unrestricted	Tolal
			funds	funds
			2021	2020
Independent	examination	fee	850	825
Office and computer			815	895
Room hire			(300)	488
Insurance			36	172
Website and	marketing		1,184	3,098
Processing fees for online		donations	243	138
Raffle prizes			500	500
Depreciation	- office equipment		94	125
			3,422	6241

4.	Analysis ofexpenditure by expenditure	Analysis ofexpenditure by expenditure	Analysis ofexpenditure by expenditure	type
					Depreciation		Other	costs	Total	Tolal
						2021		2021	2021	2020
	Expenditure on	raising voluntary	income							807
	Costs ofraising	funds								807
	Expenditure on	governance				94		3&328	3,422	6,2-ll
						94		3,328	3,422	7,048
	Total 2020					125		6,923	7,048
5.	Net income/(expenditure)
	This is stated atter charging:
									2021	2020f
	Depreciation of	tangible fixed assets:
	-owned	by the charity							94	125
	During the year,	no Trustees received any		remuneration		(2020 - ANIL).
	During the year,	no Trustees received any		benefits	in kind (2020 -		fNIL).
	During the year,	no Trustees received any		reimbursement		ofexpenses (2020 - ANIL).

Intangible	lixed assets
		Trademarks
Cost
At I May	2020 and 30April 2021	170
Amortisation
At 1 May	2020 and 30 April 2021	170
Carrying	amount
At 30April 2021
AI30vlpri	I2020

Tangible fixed assets
	Assets under	Office
	construction	equipment	Total
		8
Cost
At 1 May 2020	181,315	699	182,014
Additions	88,372		88&372
At 30 April 2021	269&687	699	270,386
Depreciation
At 1 May 2020		324	324
Charge for the year		94	94
At 30 April 2021		418	418
Net book value
At 30 April 2021	269,687	281	269,968
Ai 30April 2020	181,335	375	l81,690

10. Debtors
									2021	2020f
Other debtors									7,949	248
Prepayments		and accrued income							383	169
									8,332	417
11. Creditors:	Amounts		falling due	within	one year
Other creditors									2,110	255
Accruals and		deferred	income						850	825
									2,960	I,080
12. Statement	offunds
Statement offunds - current			year
				Balance at		1			Transfers	Balance at 30
					May 2020		Income	Expenditure	in/out	April 2021
						g
Designated funds
Designated Funds					62,099		37,709		(7,983)	91&825
General funds
General Funds					2951826		86,688	(3,422)	7,983	387,075
Total Unrestricted	funds				357,925		124,397	(3,422)		478,900
Total offunds					357,925		124,397	(3,422)		478,900

Statement	offunds - prior year
		Balance at			Balance at 30
		I iway 2019	Income	Expenditure	April 2020
				6
Designated	Funds	42,080	20,019		62,099
General Funds		241,486	61,388	(7,048)	295,826
Total offunds		283,566	81,-'107	(7,048)	357,925

Analysis	ofn	et asset	s b	etween funds - current year
					Unrestricted
					funds
					2021
Tangible	fixed	assets			269,968
Current	assets				211)892
Creditors	due	within	one	year	(2,960)
					478,900

Analysis	ofne	t asset	s b	etween funds - prior year
					Unrestricted
					funds
					2020
Tangible	fixed	assets			181,690
Current	assets				177,315
Creditors	due	within	one	year	(1,080)
					357,925