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





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





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|||Balance Sheet as at|31March 20|21||
|---|---|---|---|---|---|
|||||2021|2020|
||||Note|||
|Current<br>assets||||||
|Debtors||||3,739||
|Cash at bank|and in hand|||257,491|36,295|
|Creditors: Amounts||falling due within oue year||261,230<br>~(4,680|36,295<br> ~(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|





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||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<br>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|





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|2<br>Inco|me from donations<br>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|



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|5<br>Debtors||||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|Other debtors||||||3,739||
|6<br>Cash and cash equivalents||||||||
|||||||2021|2020|
|Cash at bank||||||257,491|36795|
|7<br>Creditors:|amounts|falling due within|one year|||||
|||||||2021<br>f|2020f|
|Other creditors||||||4,680|250|
|S<br>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<br>f|||resources<br>f|expended|March 2020<br>f|
|Unrestricted|funds|||||||
|General||||6,695|259,363|~230,tl13)|36,045|





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



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|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<br>and|legacies||463,640|259,363|
|Total income|||463,640|259,363|
|Expenditure|on:||||
|Raising funds<br>Charitable<br>activities|||(7,234)<br>~235,901|(3,613)<br>~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|





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





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||||Total|Total|
|---|---|---|---|---|
||||2021|2020|
|Donations<br>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,<br>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|