2021-08-31-accounts

		Page
Trustees' report		1-2
Accountants' report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes	f
Income from:
Donations and	legacies			6,000	613
Investments				23	187
Total income				6,023	800
Ex enditure on:
Charitable activities				37,478	22,344
Net expenditure		for the year/
Net movement	in funds			(31,455)	(21,544)
Fund balances	at	1 September 2020		248,230	269,774
Fund balances	at 31August 2021			216,775	248,230

				2021			2020
			Notes	f
Current assets
Debtors				3,000
Cash at bank and	in	hand		215,059			249,514
				218,059			249,514
Creditors: amounts		falling due within
one year			10	(1,284)			(1,284)
Net current assets					216,775			248,230
Income funds
						'
Unrestricted funds					216,775			248,230
					216,775			248,230

3	Investments
					Unrestricted	Unrestricted
					funds	funds
					2021	2020
	Interest receivable				23	187
4	Charitable	activities
					2021	2020
					K
	Grant funding		of activities (see note 5)		31,061	20,624
	Share of support costs (see note 6)				5,127	291
	Share ofgovernance			costs (see note 6)	1,290	1,429
					37,478	22,344
5	Grants payable
					2021	2020
	Donations				31,061	20,624
					31,061	20,624

Support	cos	ts
				Support	Governance	2021	2020	Basis of allocation
				costs	costs
Bank charges				97		97	88	Usage
Administrative		costs		3		3	203	Usage
Rates				4,883		4,883		Usage
Computer	running		costs	144		144		Usage
Accountancy		fee			1,290	1,290	1,429	Usage
				5,127	1,290	6,417	1,720
Analysed	between
Charitable	activities			5,127	1,290	6,417	1,720

9	Debtors
				2021	2020
	Amounts falling due	within one	year:
	Other debtors			3,000
10	Creditors: amounts	falling due	within one year
				2021	2020
				F	F
	Accruals and deferred	income		1,284	1,284
	All creditors relate to	unrestricted	funds.