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





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||ta|te<br>e t<br>e<br>E<br>3|||
|---|---|---|---|---|
||||31.7.21|31.720|
||||Unrestricted|Total|
||||fund|funds|
|INCOME ANDENDO~ FROM<br>Donations<br>and legacies||Notes||3355|
|EXPEND1TUIK ON<br>Raising funds||||5,064|
|Charitable<br>activities<br>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||





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|||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<br>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<br>funds||47,802|52,483|
|TOTAL FUNDS||47,802|52,483|





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|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)|





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|Comparatives|for movem|e|nt<br>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)|





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|||Detafi|tate||||||
|---|---|---|---|---|---|---|---|---|
|||f r||ear|n|3|||
||||||||31.721|31.720|
|INCOME ANDENDO~|||||||||
|Donations and <br>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<br>Depreciation|oftangible fixe assets||||||216<br>3/65|216<br>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)|