## 

## 

## 

## 

## 

## 




## 

## 

## 



|||||31.3.21|31.3.20|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|5,|8|
|INCOME AND ENDOWMENTS||FROM||||
|Danations<br>and legacies||||6,209|5,160|
|EXPENDITURE ON||||||
|Raising<br>funds||||6,636|6,983|
|NET INCOME/(EXPENDITURE)||||(427)|(1,823)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||1,489|3,312|
|TOTAL FUNDS CARRIED FORWARD||||1,062|1,489|





||||31.3.21|31.3.20|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|FIXED ASSETS|||||
|Tangible<br>assets|||949|1,266|
|CURRENT ASSETS|||||
|Cash at bank|||1,113|1,223|
|CREDITORS|||||
|Amounts<br>falling|due within one year||(1,000)|(1,000)|
|NET CURRENT|ASSETS||113|223|
|TOTAL ASSETS|LESS CURRENT LIABILITIES||1,062|1,489|
|NET ASSETS|||1,062|1,489|
|FUNDS|||||
|Unrestricted<br>funds|||1,062|1,489|
|TOTAL FUNDS|||1,062|1,489|





## 

## 

## 

## 

## 

## 

## 

## 

|RAISING FUNDS||||
|---|---|---|---|
|Raising donations<br>and|legacies|||
|||31.3.21|31.3.20|
|Support<br>costs||4,416|6,983|
|NET INCOME/(EXPENDITURE)||||
|Net income((expenditure)|is stated after charging/(crediting):|||
|||31.3.21|31.3.20|
|Depreciation<br>—owned<br>assets||317|421|





## 

## 

## 

## 

## 

|The average<br>monthly|number|of employees|of employees|during|the year was as follows:|the year was as follows:|||
|---|---|---|---|---|---|---|---|---|
||||||||31.3.21|31.3.20|
|Administrative<br>staff|||||||I|I|
|No employees<br>received<br>emoluments|||In excess of560,000.||||||
|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL||||||ACTIVITIES|||
|||||||||Unrestricted|
|||||||||fund|
|INCOME AND ENDOWMENTS||FROM|||||||
|Donations<br>and legacies||||||||5,160|
|EXPENDITURE ON|||||||||
|Raising<br>funds||||||||6,983|
|NET INCOME/(EXPENDITURE)||||||||(1,823)|
|RECONCILIATION<br>OF FUNDS|||||||||
|Total funds brought|forward|||||||3,312|
|TOTAL FUNDS CARRIED FORWARD||||||||1,489|
|TANGIBLE FIXED ASSETS|||||||||
|||||||Plant and|Motor||
|||||||machinery|vehicles|Totals|
|COST|||||||||
|At I April 2020 and|31 March|2021||||14,037|4,000|I8,037|
|DEPRECIATION|||||||||
|At I April 2020||||||I4,037|2,734|I6,771|
|Charge for year|||||||317|317|
|At 31 March 2021||||||14,037|3,051|17,088|
|NET BOOK VALUE|||||||||
|At 31 March 2021|||||||949|949|
|At 31 March 2020|||||||1,266|1,266|





## 

## 

## 

|CREDITORS|:|AMOUNTS<br>FA|LLI|NG DUE WITHIN ONE YEAR|||||
|---|---|---|---|---|---|---|---|---|
||||||||31.3.21|31.3.20|
|Other creditors|||||||1,000|1,000|
|MOVEMENT||IN FUNDS|||||||
||||||||Net||
||||||||movement|At|
||||||At 1.4.20||in funds|31.3.21|
|||||||||E|
|Unrestricted||funds|||||||
|General<br>fund||||||1,489|(427)|1,062|
|TOTALFUNDS||||||1,489|(427)|1,062|
|Net movement||in funds, included||in the above are as follows:|||||
||||||Incoming||Resources|Movement|
||||||resources||expended|in funds|
|Unrestricted|funds||||||||
|General<br>fund||||||6,209|(6,636)|(427)|
|TOTALFUNDS||||||6,209|(6,636)|(427)|
|Comparatives||for movement|in|funds|||||
||||||||Net||
||||||||movement|Ar|
||||||At|1.4.19|in funds|31.3.20|
|Unrestricted|funds||||||||
|General<br>fund|||||3,312||(1,823)|1,489|
|TOTALFUNDS|||||3,312||(1,823)|1,489|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||E|||
|Unrestricted||funds||||
|General|fund||5,160|(6,983)|(1,823)|
|TOTAL|FUNDS||5,160|(6,983)|(1,823)|





## 

||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
||||At|1.4.19|in funds|31.3.21|
|Unrestricted||funds|||||
|General|fund|||3,312|(2,250)|1,062|
|TOTALF|UND|S||3,312|(2,250)|1,062|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||||E|
|Unrestricted||funds||||
|General|fund||11,369|(13,619)|(2,250)|
|TOTAL|FUNDS||11,369|(13,619)|(2,250)|



## 



## 

|for the Year E|n|ded|31 March 2021|||
|---|---|---|---|---|---|
|||||31.3.21|31.3.20|
|INCOME AND ENDOWMENTS||||||
|Donations<br>and||legacies||||
|Donations<br>Grants||||5,235<br>974|5,160|
|||||6,209|5,160|
|Total incoming||resources||6,209|5,160|
|EXPENDITURE||||||
|Supportcosts||||||
|Management||||||
|Wages<br>inc national|||Insurance|200||
|Advertising<br>Motor expenses||||5,770|4,971<br>1,590|
|||||5,970|6,561|
|Finance||||||
|Sundries||||350||
|Governance|costs|||||
|Motor vehicles||||316|422|
|Total resources|expended|||6,636|6,983|
|Net expenditure||||(427)|(1,823 j|