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|---|---|---|---|
|Reference and Administrative<br>Details ofthe Charity,||its Trustees and Advisers||
|Trustees' Report|||2-4|
|Independent<br>Examiner's|Report|||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||8-11|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2021|2021|2020|
||||Note|5||5|
|Income from:|||||||
|Donations<br>and|legacies|||27,625|27,625|333,993|
|Total income||||27,625|27,625|333,993|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||96,267|96,267|203,014|
|Total expenditure||||96,267|96,267|209,014|
|Net movement|in funds|||(68,642)|(68,642)|124979|
|Reconciliation|offunds:||||||
|Total funds brought||forward||145,965|145,965|20,985|
|Net movement|in funds|||(68,642)|(68,642)|124979|
|Total funds carried||forward||77,323|77,323|145,955|





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||Unrestricted|Total|Iotal|
|---|---|---|---|
||funds|funds|funds|
||2021|2021<br>K|2020f|
|Donations|27,625|27,628|333,993|
|Total 2020|333,993|333,993||



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|||2021f|2020f|
|---|---|---|---|
|Due|within one year|||
|Tax|recoverable|72,323|82785|
|||72,323|82j85|



|Summary|offunds<br>-current year||||||
|---|---|---|---|---|---|---|
|||Balance at 6||||Balance at 5|
|||April 2020f|Income<br>f|Expenditure|f|April 2021|
|General funds||145,965|27,625|(96,267)||77,323|
|Summary|offunds - prior year||||||
|||Balance at||||Balance at|
|||8April 2019|Income<br>f|Expenditure||5April2020<br>f|
|General funds||20,986|333,993|(209,014)||145,965|



|7.|Analysis|of|net|assets|between|funds|||
|---|---|---|---|---|---|---|---|---|
||Analysis|of|net|assets|between|funds|- current|year|



|Analysi|s<br>ofnet assets between funds - cur|rent year||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2021f|2021<br>6|
|Current|assets|77,323|77,323|
|Total||77,323|77,323|





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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2020|2020|
|||6|5|
|Current|assets|145,965|146,965|
|Total||145,965|145,965|



