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|forthe year ended|31 March 2021|||
|---|---|---|---|
|||2021|2020|
|||8|8|
|Incoming Resources||||
|Donations||152,380|164,387|
|Other Income/profits|||29|
|Resources Expended||||
|Direct Charitable<br>Expenditure||||
|Repairs||||
|Donations tc charitable|causes|170,530|117,334|
|Telephone||253|265|
|Travel and subsistence|||850|
|Accountancy fees||750|1,030|
|Bank charges||686|232|
|Otherexpenses||35|35|
|||172264|119741|
|Net (Outgoingylncoming|resources|~19659'|44679|





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||Notes||2021||2020|
|---|---|---|---|---|---|
|||8|S||8|
|Cunsnt assets||||||
|Debtors and prepayments||10,000||5,000||
|Cash at bank and in hand||60,620||85,479||
|||70,620||90,479||
|Current liabilities||||||
|Accrusls||751||751||
|Net current assets|||89,869||89,728|
||||||88728|
|Represented<br>by||||||
|Accumulated<br>Funds||||||
|Balance at start ofperiod<br>(De8cit)/Surplus<br>forthe year|||89,728<br>~798891||45,058<br>44,670|
||||69S89||88728|





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|Income and Expenditure|analysis|||
|---|---|---|---|
|||2021<br>f|2020<br>f|
|Income||||
|Donations||152,385|154387|
|Other Income/profits||||
|Interest received||25|29|
|Repairs||||
|Repairs and maintenance||||
|Expenditure||||
|Donations to charitable causes||17~,535|717,334|
|Telephone||||
|Telephone<br>and fax||253|265|
|Travel and subsistence||||
|Travelling expenses|||650|
|Legal and professional costs||||
|Accountants fess||750|760|
|Consultancy<br>fees|||250|
|||750|1,030|
|Other finance charges||||
|Bank charges||696|232|
|Other expenses||||
|Subscrlptions||35|35|



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