2021-03-31-accounts

			Unrestricted	Restricted	Total	Last Year
			Funds	Funds	Funds	Funds
					2021	2020
Rr
Incoming resources	from generated
funds:
Voluntary income			33,246	15,500	48,746	35,445
(Outgoing)/Incoming		Resources from
charitable activities
Religious and social	activities		(151)		(151)	8,492
Total incoming RRR d	resources d		33,095	15,500	48,595	43,937
Other operating expenses			13,175		13,175	24,420
Governance costs			661		661	339
Total resources	expended		13,836	0	13,836	24,759
Net movement	in	funds	19,259	15,500	34,759	19,178
Reconciliation offunds
Total funds brought	forward		94,099	29,815	123,914	104,736
Total funds carried		forward	113,358	45,315	158,673	123,914

			Unrestricted	Restricted		Last Year
			Funds	Funds	TotalFunds	Funds
					~02 03 2021	3~20~ 2020
Current assets
Debtors		3	1800			2,050
Amounts Due from charities			69,950		69,950	80,000
Cash at bank	and in hand		42,808	45,315	88,123	42,514
Total current	assets		114,558	45,315	159,873	124,564
Liabilities:
Creditors falling due within one year			(1,200)		(1,200)	(650)
Net current	assets		113,358	45,315	158,673	123,914
Net assets			113,358	45,315	158,673	123,914
Funds ofthe	charity:
Unrestricted	funds				113,358	94,099
Restricted income funds					45,315	29,815
Totalcharity	funds				158,673	123,914

						2021	2020
Accumulated	funds		brought	forward		123,914	104,736
Net funds generated			during	the year.
Unrestricted			funds generated		for the pened	19,259	16,828
Restncted		income funds				15,500	2,350
						34,759	19,178
Total chanty	funds					158,673	123,914
FUNDS AT	THE END OF THE YEAR
Unrestricted	funds generated			at the end ofthe year		113,358	94,099
Restricted income funds						45,315	29,815
Total charity	funds					158,673	123,914