|||Page|
|---|---|---|
|Report ofthe Trustees||I to2|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Katements||6 to 8|
|Detailed Statement ofFinancial Activities|||





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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||fund|funds|
||||Notes|F|F|
|INCONIE AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||6,170|137,263|
|Total||||6,170|137,263|
|EXPENDITURE ON||||||
|Raising funds||||9,638|48,402|
|Charitable<br>activities||||||
|Charitable<br>donations|paid|||500|51,232|
|Administrative<br>costs||||637|452|
|Total||||10,775|100,086|
|NET INCOME/(EXPENDITURE)||||(4,605)|37,677|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||104,594|66,917|
|TOTAL FUNDS CARRIED FORWARD||||99,989|104,594|





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|||2021|2020|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||fund|funds|
||Notes|||
|CURRENT ASSETS<br>Cash at bank||99,989|99,094|
|CREDITORS||||
|Amounts<br>falling due within one year||||
|NET CURRENT ASSETS||99,989|99,094|
|TOTAL ASSETSLESSCURRENT<br>LIABILITIES||99,989|104,594|
|NET ASSETS||99,989|104,594|
|FUNDS<br>Unrestricted<br>funds||99,989|104,594|
|||99,989|104,594|



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|.|COMPARATIVES F|ORTH|ESTA|TENIENTOFFINANCIAL<br>ACTI|VITIES|||
|---|---|---|---|---|---|---|---|
||||||||Unrestncted|
||||||||fund|
||||||||E|
||INCOME AND ENDOWMENTS<br>Donations<br>and legacies|||FROM|||137,263|
||Investment<br>income|||||||
||Total||||||137,263|
||EXPENDITURE ON<br>Raising funds||||||48,402|
||Charitable<br>activities<br>Chadtable<br>donations<br>Administrative<br>costs|paid|||||51,232<br>452|
||Total||||||100,086|
||NET INCOME/(EXPENDITURE)||||||37,677|
||RECONCILIATION|OF FUNDS||||||
||Total funds brought forward||||||66,917|
||TOTAL FUNDS CARRIED||FORWARD||||104,594|
|4.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||||
|||||||2021|2020|
||Other creditors|||||0|0|
|5.|MOVEMENT<br>IN FUNDS|||||||
|||||||Net||
|||||||movement||
|||||||in||
||||||At.1.7.20|funds|At 30.6.21|
||||||F|||
||Unrestricted<br>funds<br>General fund||||104,594|(4,605)|99,989|
||TOTALFUNDS||||104,594|(4,605)|99,989|





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|Net mov|ement|in funds, included<br>in the a|bove are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement<br>in|
||||resources|expended|funds|
|Unrestricted||funds||||
|General|fund||6,170|(10,775)|(4,605)|
|TOTAL|FUNDS||6,170|(10,775)|(4,605)|



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|Compar|atives|for movement<br>in funds||||||
|---|---|---|---|---|---|---|---|
||||||Net|||
||||||movement<br>in|||
||||At|1.7.20<br>f|funds|At|30.621|
|Unrestricted||Funds||||||
|General|fund|||66,917|37,677||104,594|
|TOTAL|FUNDS|||66,917|37,677||104,594|



|Compar|ative|net movement<br>in funds,|included<br>in the above are as f|ollows:||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement<br>in|
||||resources<br>f|expended|funds<br>f|
|Unrestricted||funds||||
|General|fund||137,263|(100,086)|37,177|
|TOTAL|FUNDS||137,263|(100,086)|37,177|



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||2021|2020|
|---|---|---|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Donations|6,170|137,263|
|Investment<br>income|||
|Other fixed asset invest|||
|Total incoming<br>resources|6,170|137,263|
|EXPENDITURE|||
|Raising donations<br>and legacies|||
|Event costs|9,638|48,402|
|Charitable<br>activities|||
|Charitable<br>donations<br>paid|500|51,232|
|Support costs|||
|Governance costs|||
|Bank charges|||
|Independent<br>exaininer's fees|||
|Administrative<br>cost|637|452|
||637|452|
|Total resources expended|10,775|100,086|
|Net income/(expenditure)|(4,605)|37,177|