|Contents||
|---|---|
|Legal and administrative|information|
|Report ofthe trustees||
|Statement offinancial activities||
|Balance sheet||
|Notes forming part ofthe|financial statements|
|Independent<br>Examiner's|Report|





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||Notes|Unrestricted|Total|Total|
|---|---|---|---|---|
|||Funds|2021|2020|
|||R|||
|Incoming Resources|||||
|Incoming Resources from Generated<br>Funds<br>Voluntary<br>Income —Gift Aid Donations<br>Investment<br>income||150,000<br>2,400|150,000<br>2,400|3,000|
|Loan Interest||3,000|3,000|3,000|
|Total incoming resources||155,400|155,400|6,000|
|Resources Expended|||||
|Charitable<br>Activities<br>Donations||11,016|11,016|11,516|
|Bank Charges<br>Accountancy<br>Charges||17<br>600|17<br>600|16<br>338|
|Total resources expended||11,633|11,633|11,870|
|Net movement<br>in funds||143,767|143,767|(5,870)|
|Fund balance brought forward at6April|2020|118,418|118,418|124,288|
|Fund balance brought forward at 5April|2021|262,185|118,418|118,418|





||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Investments|||||40,020||40,020|
|Current|assets|||||||
|Cash at|bank|and in hand||162,765||18,398||
|Debtors||||60000||60000||
|||||222,765||78,398||
|Current|Liabilities|||||||
|Creditors||||~600||||
|||||(600)||||
|Net current assets|||||222,165||78,398|
|Net assets|||||262,185||118,418|
|Funds:||||||||
|Unrestricted||funds||||||
|General|funds||||262,185||118,418|
|Total funds|||||262,185||118,418|





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|Donations||||
|---|---|---|---|
|||2021|2020|
|||R|R|
|Oxfam||240|240|
|The Trusseil Trust<br>StMartins Housing<br>Greenpeace|Trust|2,000<br>2,000<br>720|2,000<br>2,000<br>720|
|British Red Cross<br>Mile Cross Primary|School|1,000|1,500<br>1,000|
|Musical Keys||1,000|1,000|
|Playgrounds<br>for Palestine||1,000||
|The Hamlet||2,000|2,000|
|Amnesty<br>International<br>WWF- UK|UK|300<br>756|300<br>756|
|||11,016|11,516|



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|Statement offund|s|||||
|---|---|---|---|---|---|
|||At 6April|Income|Expenditure|At 5April|
|||2020|||2021|
||||F.|K||
|General reserve||118418|155400|11633|262185|
|Total unrestricted|funds|118418|155400|11633|262 185|



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|The General Reserve represents<br>the free fu<br>purposes.<br>Analysis ofnet assets between funds|nds ofthe chari|ty, which are not designated|for particula|
|---|---|---|---|
|||Unrestricted|Total|
|||Fund||
|Fund balances at5April are represented|by:|||
|Fixed assets||40,020|40,020|
|Current assets||222,165|222,165|
|Total net assets||262,185|262,185|



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