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|---|---|---|
|Statement ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||





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





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||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<br>income|funds||||||
|Unrestricted<br>funds||||30||353|
|Total funds||12||30||353|





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||||||||||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|





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||||Vnrestricted|Vnrestricted||||
|---|---|---|---|---|---|---|---|
||||funds|||||
||||||Total||Total|
||||General||2021f||2020<br>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<br>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|||



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|||||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|||



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





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





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