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2021-09-12-accounts

Trustees A Coombs
G Coombs
D Markou
C Redford
Miss C Ingram
Mrs M Bhogal
Charity number 1149791
Principal address 2 Strafford Court
Cranmore Boulevard
Solihull
West Midlands
B904QT
Independent examiner Thomas
&
Young Limited
Carleton
House
266-268 Strafford Road
Shirley
Solihull
B903AD

Unrestricted Unrestricted
funds funds
2021 2020
Notes
Income from:
Donations
and
legacies 78,000 98,572
Ex enditure
on:
Charitable
activities
73,281 100,633
Net income/(expenditure) for the year/
Net movement in funds 4,719 (2,061)
Fund balances at 13September 2020 4,462 6,523
Fund balances at 12September 2021 9,181 4,462

2021 2020
Notes
Current assets
Debtors 6,750
Cash at bank and in hand 2,431 4,462
9,181 4,462
Net current assets 9,181
Income funds
Unrestricted funds 9,181
9,181
The financial stateme ere approved by the Trustees on ......~...9.........

There were no employees whose annual remuneration was more than 860,000.
Debtors
2021 2020
Amounts
falling due within one year:
f
Other debtors 6,750