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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement of Financial Activities|||||
|Balance Sheet|||||
|Notes tothe Financial Statements||6|to|7|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|f|f|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||35,710|48,530|
|Charitable<br>activities||||||
|Charitable<br>activities|||||9,211|
|Total||||35,710|57,741|
|EXPENDITURE ON||||||
|Charitable<br>activit:ies||||||
|Charitable<br>activities||||57,719|71,233|
|NET INCOME/(EXPENDITURE)||||(22I009)|(13492)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought|forward|||22,501|35,993|
|TOTAL FUNDS CARRIED FORWARD|||||~22 501|





|||2021|2020|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|F|E|
|CURRENT ASSETS||||
|Cash at|bank|1,212|23,941|
|CREDITORS||||
|Amounts|falling due within one year|(720)|(1,440)|
|NET CURRENT ASSETS||492|~22 501|
|TOTAL|ASSETS LESSCURRENT LIABILITIES|492|22,501|
|NET ASSETS||492|~22 501|
|FUNDS||||
|Unrestricted<br>funds||492|~22 501|
|TOTAL|FUNDS|492|~22 501|





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|3.|TANGIBLE FIXEDASSE|TS||||
|---|---|---|---|---|---|
||||Fixtures|||
||||and|Computer||
||||fittings<br>E|equipment<br>E|Totals<br>f|
||COST|||||
||At 1 April 2020 and 31 March 2021||564|~1010|~1574|
||DEPRECIATION|||||
||At 1 April 2020 and 31 March 2021||564|~1010|~1574|
||NET BOOK VALUE|||||
||At 31 March 2021|||||
||At 31 March 2020|||||
|4.|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
|||||2021|2020|
||||||E|
||Other creditors|||720|~1440|
|5.|RELATED PARTY DISCLOSURES|||||



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