2021-03-31-accounts

Trustees Report			1 to 5
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement of Financial		Activities
Balance Sheet
Notes to the Financial	Statements		10to 14

Reference and	Reference and	Administrative Details	Administrative Details	Administrative Details	Administrative Details
Trustees					Mrs C LWoolcock
					Mr N CJ Herian
					Mrs JTovey
					Mrs R Norman
					Ms D Hall
					Mrs J McEwan
Principal	and Registered			Office	c/o Flat 3
					Moonrakers
					Pare Owles
					Carbis Bay
					TR27 2RE
Company	Registration		Number		08194357
Charity Registration		Number			1155879
Solicitors					Borlase &Co
					45 Coinagehall	Street
					Helston
					Cornwall
					TR138EU
Accountants					Francis Clark LLP
					Lowin House
					Tregolls Road
					TI'UI0
					Cornwall
					TR1 2NA

						Unrestricted
						Funds
				Unrestricted	Total	Total
				funds	2021	2020
			Note
Income and Endowments		from:
Donations and legacies				40,001	40,001	39,051
Investment income				36	36	122
Total Income				40,037	40,037	39,173
Expenditure on:
Charitable activities				(64,022)	(64,022)	(12,558)
Total Expenditure				(64,022)	(64,022)	(12,558)
Net movement in funds				(23,985)	(23,985)	26,615
Reconciliation of	funds
Total funds brought	forward			54,448	54,448	27,833
Total funds carried	forward			30,463	30,463	54,448

Balance	She	et	as at 31 March 2021
					2021	2020
				Note		E
Current assets
Debtors					97	8,350
Cash at bank	and	in hand			101,930	79,839
					102,027	88,189
Creditors: Amounts			falling due within one year		(71,564)	(33,741)
Net assets					30,463	54,448
Funds ofthe charity:
Unrestricted	income		funds
Unrestricted	funds				30,463	54,448
Total funds					30,463	54,448

							Unrestricted
					Unrestricted	Total	Total
					funds	2021	2020
Donations and legacies;
Donations	from	companies,	trusts and	similar
proceeds					1,200	1,200	1,182
Solar farm contributions					38,801	38,801	37,869
					40,001	40,001	39,051
3 Expenditure		on charitable	activities
				Grant	Support	Total	Total
				makingf	costs	2021	2020
Grants approved		(note 4)		60,870		60,870	9,204
Administrator	charges				1,573	1,573	1,518
Website development					106	106	150
Insurance					194	194	291
Printing, postage		and stationery					37
Accountancy	fees				1,236	1,236	1,211
Sundry					43	43	147
				60,870	3,152	64,022	12,558

Analysis ofgrants
			Grants to institutions
			2021	2020
				F
Recipient
Hall for Gwinear				15,000
Gwinear School				4,932
Friends of Connor Downs Academy			6,990
Gwithian Residents	Association		13,000
Connor Downs and	Gwinear	Wl Hall	1,380
Hayle Memory Cafe			1,200
Wall Village Hall			14,300
Friends ofConnor Downs Academy			24,000
Unclaimed funds withdrawn				(10,728)
			60,870	9,204

6 Debtors
		2021f	2020 F
Trade debtors			8,350
Prepayments		97
		97	8,350
7 Creditors: amounts	falling due within one year
		2021	2020
		F	F
Grants payable		52,500	15,000
Accruals		1,140	1,104
Deferred income		17,924	17,637
		71,564	33,741

			2021
Deferred	income at 1 April 2020		17,637
Resources deferred in the period			17,924
Amounts	released from previous	periods	(17,637)
Deferred	income at year end		17,924

8 Funds
					Balance at
		Balance at 1	Incoming	Resources	31 March
		April 2020	resources	expended	2021f
Unrestricted	funds
General
Unrestricted	Funds	54,448	40,037	(64,022)	30,463
					Balance at
		Balance at 1	Incoming	Resources	31 March
		April 2019 f	resources	expended f.	2020 f
Unrestricted	funds
General
Unrestricted	Funds	27,833	39,173	(12,558)	54,448

9 Anal	ysis of net assets between funds
		Unrestricted
		funds
			31 March
		General	2021
		E
Current	assets	102,027	102,027
Current	liabilities	(71,564)	(71,564)
Total net assets		30,463	30,463

		Unrestricted
		funds
			31 March
		General	2020
Current	assets	88,189	88,189
Current	liabilities	(33,741)	(33,741)
Total net assets		54,448	54,448