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|---|---|---|
|Report ofthe Trustees|1 to|3|
|Independent<br>Examiner's Report|||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements|7 to|10|
|Detailed Statement ofFinancial Activities|||





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||FORT|HE YEAR ENDED 31MA|RCH 2021||
|---|---|---|---|---|
||||31/3/21|31/3/20|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||27,635|17,952|
|Charitable<br>activities|||||
|Events and competitions|||3,523|6,289|
|Total|||31,158|24,241|
|EXPENDITURE ON|||||
|Raising funds|||890|3,670|
|Charitable<br>activities|||||
|Grants to individuals|||19,220|21,773|
|Other|||477|274|
|Total|||20,587|25,717|
|NET INCOME/(EXPENDITURE)|||10,571|(1,476)|
|RECONCILIATION|OF FUNDS||||
|Total funds brought forward|||8,750|10,226|
|TOTAL FUNDS CARRIED FORWARD|||19,321|8,750|





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||||||31/3/21|31/3/20|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||fund|funds|
||||Notes||||
|CURRENT ASSETS|||||||
|Cash at bank|||||19,369|8,750|
|NET CURRENT ASSETS|||||19469|8,750|
|TOTAL ASSETSLESSCURRENT|||||||
|LIABILITIES|||||19,369|8,750|
|ACCRUALS AND DEFERRED INCOME|||4||(48)||
|NET ASSETS|||||19@21|8,750|
|FUNDS|||||||
|Unrestricted<br>funds|||||19421|8,750|
|TOTAL FUNDS|||||19@21|8,750|
|The financial<br>statements|were approved|by the|Board of Trustees|and authorised|for issue on ...%„.4~.........t.3.-.**.**..||






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||||31/3/21|3l/3/20|
|---|---|---|---|---|
||||g||
|Grants to|individuals||19,220|21,773|
|The total|grants paid to individuals|during the year was as follows;|||
||||31/3/21|31/3/20|
|||||6|
|Tuition Programme|||498|955|
|Secondary|School Grants||14,879|9,929|
|Group Tuition Expenses|||1,013|3,829|
|Individual|Pupils||2,830|6,164|
|School Expenses||||896|
||||19,220|21,773|





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|ACCRUALS|AND DEFERRE|D INCOME||||
|---|---|---|---|---|---|
|||||31/3/21|31/3/20|
|||||8||
|Accruals and|deferred income|||48||
|MOVEMENT IN FUNDS||||||
|||||Net||
|||||movement|At|
||||At 1.4.20|in funds|31.3.21|
|Unrestricted|funds|||||
|General fund|||8,750|10,571|19,321|
|TOTAL FUNDS|||8,750|10,571|19,321|
|Net movement|in funds, included|in the above are as follows:||||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted|funds|||||
|General fund|||31,158|(20,587)|10,571|
|TOTAL FUNDS|||31,158|(20,587)|10,571|





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|Comparatives|for movement<br>in funds||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.4.19|in funds|31.3.20|
||||f.||
|Unrestricted|funds||||
|General fund||10,226|(1,476)|8,750|
|TOTAL FUNDS||10,226|(1,476)|8,750|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||24,241|(25,717)|(1,476)|
|TOTAL FUNDS||24,241|(25,717)|(1,476)|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.19|in funds|31.3.21|
||||6||
|Unrestricted|funds||||
|General fund||10,226|9,095|19,321|
|TOTAL FUNDS||10,226|9,095|19,321|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||55,399|(46,304)|9,095|
|TOTAL FUNDS||55,399|(46,304)|9,095|





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||THE ROWDOWN INSPIRE TO ASPIRE FOUNDATION|||
|---|---|---|---|
||DETAILED STATEMENT OF FINANCIAL ACTIVITIES|||
||FORTHE YEAR ENDED 31MARCH 2021|||
|||3I/3/21|31/3/20|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Donations||24,659|15,079|
|Gift aid||2,976|2,873|
|||27,635|17,952|
|Charitable<br>activities||||
|Events and competitions||3,523|6,289|
|Total incoming resources||31,158|24,241|
|EXPENDITURE||||
|Raising funds||||
|Event and competition|costs|890|3,670|
|Charitable<br>activities||||
|Grants to individuals||19,220|21,773|
|Support costs||||
|Management||||
|Public liability insurance||26$|191|
|Postage and stationery||140||
|||40$|191|
|Finance||||
|Bank charges||69|83|
|Total resources expended||20,587|25,717|
|Net income/(expenditure)||10,571|(1,476)|