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|---|---|---|
|Trustees'<br>report||1-2|
|Accountants'<br>report|||
|Statement<br>offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|f||
|Income from:||||||
|Donations<br>and|legacies|||6,000|613|
|Investments||||23|187|
|Total income||||6,023|800|
|Ex enditure<br>on:||||||
|Charitable<br>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|





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|||||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<br>funds|||||216,775|||248,230|
||||||216,775|||248,230|





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|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|





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|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||



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|9|Debtors|||||
|---|---|---|---|---|---|
|||||2021|2020|
||Amounts<br>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.|||