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|||||30.4.21|30.4.20|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|f||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||110,926|219,690|
|EXPENDITURE ON||||||
|Raising funds||||8,676|22,208|
|Charitable<br>activities||||63,502|183,708|
|NET INCOME||||38,748|13,774|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||84,001|70,227|
|TOTAL FUNDS CARRIED FORWARD||||~122 749|~84001|
|The notes form part of|these financial|statements||||





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|BALANCESHEET<br>30APRIL 2021||||
|---|---|---|---|
|||30.4.21|30.4.20|
|||Unrestricted|Total|
||Notes|fundf|funds<br>f.|
|FIXEDASSETS||||
|Tangible assets||827|1,102|
|CURRENT ASSETS||||
|Debtors||360||
|Cash at bank||~122 225|~83 562|
|||122,585|83,562|
|CREDITORS||||
|Amounts<br>falling due within one year||(663)|(663)|
|NET CURRENT ASSETS||121,922|82,899|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||122,749|84,001|
|NET ASSETS||122,749|~84 001|
|FUNDS||||
|Unrestricted<br>funds||122,749|84,001|
|TOTAL FUNDS||122,749|84,001|





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||Raising donations|and legacies|||
|---|---|---|---|---|
||||30.4.21|30.4.20|
||Support costs||~8676|22,208|
|3,|CHARITABLE ACTIVITIES||||
||||30.4.21|30.04.20|
||Grants paid (a)||21,000|151,829|
||Support costs||42 502|31 879|
||||63,502|183,708|



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||||30.4.21|30.4.20|
|---|---|---|---|---|
|||||g|
|Depreciation|- owned|assets|275|276|



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|FOR|THE YEAR ENDED 30APRIL 2021|THE YEAR ENDED 30APRIL 2021|||
|---|---|---|---|---|
|8.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||30.4.21|30.4.20|
||||f||
||Trade debtors||360||
|9.|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
||||30.4.21|30.4.20|
||||f|f|
||Social security and other taxes||408|408|
||Other creditors||255|255|
||||663|663|



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