2021-03-31-accounts

Trustees' Report		2 to 3
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet

				Total	Total
				2021	2020
			Note	f
Income and Endowments		from:
Donations and legacies			3	135,610	101
Investment income			4		I
Total income				135,610	102
Expenditure on:
Charitable activities			5	(135,933)	(6,565)
Total expenditure				(135,933)	(6,565)
Net expenditure				323)	(6,463)
Net movement in funds				(323)	(6,463)
Reconciliation offunds
Total funds brought	forward			353	6,816
Total funds carried	forward		12	30	353

	Balance Sheet as at	31March 2021
		Note	2021		2020f
Current assets
Cash at bank and in hand				600		353
Creditors: Amounts	falling due within one year	10		(570)
Net assets				30		353
Funds ofthe charity:
Unrestricted income	funds
Unrestricted funds				30		353
Total funds		12		30		353

									Total	Total
									2021f	2020
Donations		and	legacies;
	Legacies								135,610	101
									135,610	101
4	Investment		income
									Total	Total
									2021	2020
Interest receivable				and similar		income;
	Interest receivable				on bank deposits
5	Expenditure			on	charitable	activities
								Unrestricted
								funds
									Total	Total
								General	2021	2020
							Note	f
Governance		costs					6	135,933	I 35 933	6,565

			Vnrestricted	Vnrestricted
			funds
					Total		Total
			General		2021f		2020 f.
Staff costs
Wages and salaries			24,	183	24,	183
Pension costs				541		541
Other governance		costs	111,209		111,209		6,565
			135,933		135,933		6,565
7 Statf costs
The aggregate	payroll costs were as follotvs:
					2021f		2020
Staff costs during		the year wer«t
Wages and salaries					24,	183
Pension costs						541
					24,724

				2021f		2020
Cash on hand					300
Cash at bank					300		353
					600		353
10 Creditors:	amounts	raging due within	one year
				2021		2020
Trade creditors					97
Other taxation	and social	security			363
Other creditors					110
					570

12 Funds
		Balance at 1	incoming	Resources	Balance at 31
		April 2020 f	resources	expended f	March 2021
Unrestricted	fuads
General		353	135,610	(135,933)	30
		Balance at 1	lncomiag	Resources	Balance at 31
		April 2019 f	resources f	expended f	March 2020
Unrestricted	funds
General		6,816	102	(6,565)	353

Detailed	State	me	nt	ofFinancial Activities f	or the Year Ended 31March 2	021
					Total	Total
					2021 f	2020f
Income and Endowraents		from:
Donations and legacies (analysed				below)	135,610	101
Investment income	(analysed		below)			I
Total income					135,610	102
Expenditure on:
Charitable activities	(analysed		below)		(135,933)	(6,565)
Total expenditure					(135,933)	(6,565)
Net expenditure					(323)	(6,463)
Net movement in funds					(323)	(6,463)
Reconciliation offuads
Total funds brought	forward				353	6,816
Total funds carried	forward				30	353

				Total	Total
				2021	2020f
Donndons	nnd legnci es
Legacies and bequests				135,610		101
				135,610		101
				Total	Total
				2021 f	2020f
Investmentincome
Interest on cash deposits
				Total	Total
				2021f	2020
Chnritnble	ncVvities
Wages and salaries				(24,183)
Staff pensions (Defined contribution) Charitable donations		- pension scheme	I	(541) )II).299) ~35,933)	~6,565) ~6,565)