2021-07-31-accounts

		Page
Report ofthe Trustees	1	to	3
Independent Examiner's Report
Statement ofFmancial Activities
Balance Sheet
Notes to the Financial Statements	7	to	10
Detailed Statement ofFmancial Activities

	ta	te e t e E 3
			31.7.21	31.720
			Unrestricted	Total
			fund	funds
INCOME ANDENDO~ FROM Donations and legacies		Notes		3355
EXPEND1TUIK ON Raising funds				5,064
Charitable activities Unrestricted			4,681	11316
Total			4,681	16380
NET INCOME/(EXPENDITURE)			(4,681)	(13,025)
RECONCILIATION	OFFUNDS
Total funds brouvVt	forward		52,483	65,508
TOTAL FUNDS CARRlED FORWARD			47,802

		31.7.21	31.7.20
		Unrestricted	Total
		fund	funds
	Notes	8
FIXEDASSETS
Tangible assets		5,591	9,156
CURRENT ASSETS
Cash at bank		43,111	43327
CREDITORS
Amounts falling due within one year		(900)
NET CURRENT ASSETS		42/11	43,327
TOTAL ASSETSLESSCURRENT
LIABILITIES		47,802	52,483
NET ASSETS		47,802	52,483
FUNDS
Unrestricted funds		47,802	52,483
TOTAL FUNDS		47,802	52,483

4.	STAFFCOSTS	STAFFCOSTS
	The average monthly		number ofemployees		during the year was as follows:
						31.721	31.720
						4	4
	No employees	received emoluments		in excess of560,000.
5.	TANGIBLE	FIXED	ASSETS
					Plant and	Motor
					machinery	vehicles	Totals
						5	5
	COST
	At 1August 2020 and		31July 2021		8,110	19/00	27,610
	DEPRECIATION
	At 1August 2020				2,027	16,427	1&,454
	Charge for year				21028	1,537	3/65
	At31July 2021				4,055	17964	Z2,019
	NET BOOK	VALUE
	At 31July 2021				4,055	1+36	5491
	At 31July 2020				6,083	3,073	9,156
6.	CREDITORSr AMOUNTS FALLING DUE WITHIN ONE YEAR
						31.721	31.720
							5
						900
7.	MOVEMENT IN FUNDS
						Net
						movcmcnt	At
					At 1.820	in funds	31.721
	Unrestricted	funds
	General fund				52&483	(4,681)	47402
	TOTAL FUNDS				52,483	(41681)	47,802
	Net movement	m funds, included in		the above are as follows:
					Incoming	Resources	Movement
					rcsourccs	cxpctldcd	in fimds
					f,
	Unrestricted	fends
	General fund					(4,681)	(4,681)
						(4&681)	(4,681)

Comparatives	for movem	e	nt in funds
				Net
				movement	At
			At 1.8.19	in fimds	31.720
Unrestricted	fimds
General fund			65,508	(13,025)	52,483
TOTAL FUNDS			65,508	(13,025)	52,483
Comparative	net movement		in ftmds, included in the above are as follows:
			Incoming	Resources
			Iesotuccs	expended
Unrestricted	ftmds
General fund			3355	(16380)	(13,025)
TOTAL FUNDS			3,355	(16,380)	(13,025)
Acurrent year 12 months		and prior year 12months combined position isas follows:
				Net
				movement	At
			At 1.8.19	in fimds	31.721
					f,
Unrestricted	funds
General fund			65408	(17,706)	47,802
TOTAL FUNDS			65,508	(17,706)	47,802

as follows:
			Resources	Movement
			expended	in funds
				6
Unrestricted	funds
General fund		3855	(21,061)	(17,706)
TOTAL FUNDS		3355	(21,061)	(17,706)

		Detafi	tate
		f r		ear	n	3
							31.721	31.720
INCOME ANDENDO~
Donations and Donations	legacies							1,855
Gifis in kind								1,500
								3355
Total incoming	resources							3355
ble activities
Grants to institutions								1,100
Grants to individuals								10,000
								11,100
Support costs
Fmance
Bank charges Depreciation	oftangible fixe assets						216 3/65	216 3,564
							3,781	3,780
Governance	costs
Accountancy	and legal fees							1,500
Total resources	expended						4,681	16,380
Net expenditure							(4,681)	(13,025)