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|CONTENTS|||PAGE|
|---|---|---|---|
|Trustees'<br>Annual|Report||3-5|
|Statement<br>offinancial||activities||
|Balance sheet||||
|Notes to accounts||||





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||Y|EAR ENDED 31 MAY 2|021||
|---|---|---|---|---|
||||Total Funds||
||||2021|2020|
|INCOMING<br>RESOURCES|||||
|Incoming<br>resources from generating||funds:|||
|Voluntary<br>income|||||
|Investment<br>income|||||
|Other incoming<br>resources|||||
|TOTAL INCOMING RESOURCES|||||
|RESOURCES EXPENDED|||||
|Charitable<br>activities||||0.|
|Governance<br>costs||||0|
|TOTAL RESOURCES EXPENDED|||||
|NET INCOMING RESOURCES||FOR THE YEAR|||
|RECONCILIATION<br>OF FUNDS|||||
|Gains on acquisition ofproperties|f'rom sister charity||1,743,838||
|Total funds brought<br>forward|||0||
|TOTAL FUNDS CARRIED FORWARD|||1,743,838||





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||31|MAY 2021|||||
|---|---|---|---|---|---|---|
||||2021||2020||
|FIXEDASSETS|||||||
|Tangible assets||||619,518|||
|Investments||||1,124+20|||
|||||1,743,838|||
|CURRENT ASSETS|||||||
|Debtors|||||||
|Cash at bank|||||||
|CREDITORS: Amounts|falling due within|one|||||
|year|||||||
|NET CURRENT ASSETS|||||||
|TOTAL ASSETSLESS|CURRENT LIABILITIES|||1,743,838|||
|NET ASSETS||||1,743,838|||
|FUNDS|||||||
|Unrestricted<br>income funds||||1,743,838|||
|TOTAL FUNDS||||1,743,838||0|





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