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|Trustees|G RWoodford|
|---|---|
||i McFadyen|
||AI McFadyen|
||H C McFadyen|
||CA McFadyen|
|Charity Number|1153866|
|Registered Office|The Old Rectory|
||Bdsley|
||Dereham|
||Norfolk|
||NR20 5U|
|Solicitors|Howes Percival|
||Flint Buildings|
||1Bedding Lane|
||Norwich|
||NR3 1RG|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021|2021|2020|
|||Note|E|E|f|
|Income from:||||||
|Donations<br>and|legacies||500|500||
||||500|500||
|Expenditure<br>on:||||||
|Charitable<br>activities|||464|464|1,685|
||||||1,685|
|Net income / (expenditure)|||36|36|(1,685)|
|Transfers between funds||||||
|Net movement|in funds||36|36|(1,685)|
|Reconciliation|offunds:|||||
|Total funds brought forward|||30,925|30,925|32,610|
|Net movement|in funds||36|36|(1,685)|
|Total funds carried forward|||30,961|30,961|30,925|





|||||2021|||2020|
|---|---|---|---|---|---|---|---|
|||Note||6|||6|
|Fixed Assets||||||||
|Investments||||30,673|||30,673|
|Current Assets||||||||
|Debtors|||100|||||
|Cash at bank and in|hand||188||1,146|||
||||||1,146|||
|Creditors: amounts|falling due||||(00|2||
|within one year||||||||
|Net current assets|||||||252|
|Total assets less current liabilities||||92,961|||30.925|
|Total net assets||||00,001|||30,925|
|Charity funds<br>Unrestricted<br>funds||||00.001|||30,925|
|Totalfunds||||30,961|||30.925|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2021|2021|2020|
||||||6|1|
|Donations|(including|gift|aid)|500|500||



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||2021|2020|
|---|---|---|
||6|6|
|Accountancy||1,067|
|Consultancy||60|
|Insurance||558|
||464|1,686|





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||Tax recoverable|
|---|---|
|7.Creditors:|Amounts<br>falling due within one year|



|2021|2020|
|---|---|
|6|6|
|2021|2020|
|6|1|
||834|





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|Statement|offunds -current year|offunds -current year||||||
|---|---|---|---|---|---|---|---|
||||Balance at 1|||Transfers|Balance at31|
||||April 2020|Income|Expenditure|In/out|March 2021|
||||E|E|E|E|E|
||Unrestricted|funds||||||
||General funds||SO,929|SOO|(464)||30,961|
|Statement|offunds - prior|year||||||
||||Balance at1|||Transfers|Balance at31|
||||April 2019|Income|Expenditure|in/out|March 2020|
||||E|E|E|E|E|
||Unrestricted|funds||||||
||General funds||32,610||(1,685)||30,925|



|et assets between funds -current year|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2021|2021|
|||E|
|Fixed asset investments|30,673|30,67S|
|Current assets|288|288|
|Creditors due within one year|||
||00,001|30,901|
|et assets between funds -prior year|||
||Unrestricted|Total|
||funds|funds|
||2020|2020|
|||E|
|Fixed asset investments|30,673|30,673|
|Current assets|1,146|1,146|
|Creditors due within one year|(894)|(894)|
||~0,939|30,919|





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