2021-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to 4
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Cash Flow Statement
Notes to the Financial	Statements	10to 14

				Unrestricted	Total
				funds	2021
			Note
Income and Endowments		from:
Donations and legacies				463,640	463,640
Total income				463,640	463,640
Expenditure on:
Raising funds Charitable activities				(7,234) ~235,9tll)	(7,234) ~235 9033
Total expenditure				(243,135	243,135
Net income				220,505	220,505
Net movement in funds				220,505	220,505
Reconciliation offunds
Total funds brought	forward			36,045	36,045
Total funds carried	forward			256,550	256,550
				Unrestricted	Total
				funds	2020
			Note
Income and Endowments		from:
Donations and legacies				259,363	259,363
Total income				259,363	259,363
Expenditure on:
Raising funds Charitable activities				(3,613) ~(226.400	(3,613) ~226,400
Total expenditure				230,013	230,013)
Net income				29,350	29,350
Net movement in funds				29,350	29,350
Reconciliation offunds
Total funds brought	forward			6,695	6,695
Total funds carried	forward			36,045	36,045

		Balance Sheet as at	31March 20	21
				2021	2020
			Note
Current assets
Debtors				3,739
Cash at bank	and in hand			257,491	36,295
Creditors: Amounts		falling due within oue year		261,230 ~(4,680	36,295 ~(2SO
Net assets				256,550	36,045
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			256,550	36,045
Total funds			8	256,550	36,045

	Cash	Flow Statement for th	e Year Ended 31	March 2021
				2021	2020
			Note
Cash flows from operating		activities
Net cash	income			220,505	29,350
Working	capital adjustments
Increase	in debtors			(3,739)
Increase	in creditors			4,430	250
Net cash	flows fiom operating activities			221,196	29,600
Net increase in cash and cash equivalents				221,196	29,600
Cash and	cash equivalents	at 1 April		36,295	6,695
Cash and	cash equivalents	at 31March		257,491	36395

2 Inco	me from donations and legacies
		Unrestricted
		funds	Total
		General	funds
			f.
Appeals	and donations	463,640	463,640
Total for 2021		463,640	463,640
Total for 2020		259,363	259,363

5 Debtors
						2021	2020
Other debtors						3,739
6 Cash and cash equivalents
						2021	2020
Cash at bank						257,491	36795
7 Creditors:	amounts	falling due within	one year
						2021 f	2020f
Other creditors						4,680	250
S Funds
		Balance at 1			Incoming	Resources	Balance at 31
		April 2020			resources	expended	March 2021
Unrestricted	funds
General				36,045	463,64tl	~243,135	256,550
		Balance atI			Incoming	Resources	Balance at 31
		April 2019 f			resources f	expended	March 2020 f
Unrestricted	funds
General				6,695	259,363	~230,tl13)	36,045

		Unrestricted	Total funds at
		funds	31March
		General	2021f
Current Current	assets liabilities	261/30 ~paso	261,230 ~(4,680
Total net assets		256,550	256,550
		Unrestricted	Total funds at
		funds	31March
		General	2020
		f
Current Current	assets liabilities	36,295 ~(250	36,295 ~250
Total net assets		36,045	36,045

Statem	ent ofFin	ancial Activities by fund	for the Year Ended 31March	2021
			Total	Total
			Unrestricted	Unrestricted
			Funds	Funds
			2021	2020
Income and Endowments		from:
Donations and	legacies		463,640	259,363
Total income			463,640	259,363
Expenditure	on:
Raising funds Charitable activities			(7,234) ~235,901	(3,613) ~226,400
Total expenditure			(243,135)	(230,013)
Net income			220,505	29,350
Net movement	in funds		220,505	29,350
Reconciliation	offunds
Total funds brought forward			36,045	6,695
Total funds carried forward			256.550	36.045

Detailed S	tate	me	nt	ofFinancial Activities	for the Year Ended 31Marc	h 2021
					Total	Total
					2021	2020
Income and Endowments			from:
Donations and legacies (analysed below)					463,640	259,363
Total income					463,640	259,363
Expenditure on:
Raising funds (analysed		below)			(7,234)	(3,613)
Charitable activities	(analysed			below)	(235,901)	(226,400)
Total expenditure					~243,333	~233,313
Net income					220,505	29,350
Net movement in funds					220,505	29,350
Reconciliation offunds
Total funds brought	forward				36,045	6,695
Total funds carried	forward				256,550	36,045

			Total	Total
			2021	2020
Donations and legacies
Donations			463,640	259,363
			463,640	259,363
Raising funds
Fundraisers			7,234	3,613
			7,234	3,613
Charitable	acllviries
Travelling			1,520	4,446
Venue hire				2,440
Equipment				450
Printing, design and marketing			81,841	8,109
Poverty relief activities			126,156	93,500
Educational	&awareness	events and donations	20,000	105,001
Independent	examiner's	fee	1,410	250
Professional	fees		3,270	10,554
Bank charges			1,704	1,650
			235,901	226,400