|||Page|
|---|---|---|
|Report ofthe Trustees||3|
|Report ofthe Independent|Accountants|8|
|Statement ofFinancial Activities||9|
|Balance Sheet||10|
|Notes to.the Financial Statements||11|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Unrestricted|
|||||||Funds|funds|
|||||||f,||
|Income and endowments|||||from|||
|Donations|and legacies|||||200,324|565,610|
|Total||||||200,324|565,610|
|Expenditure||||||||
|Other||||||69,322|574949|
|Net Income||/ floss)||||131,002|(9,339)|
|Reconciliation offunds||||||||
|Total funds||brought|forward|||143,833|153,172|
|Total funds||carried|forward|||274,835|143,833|
|Continuing||operations||||||
|There is no|restriction|||on|funds.|||





|At 31March|2021||||
|---|---|---|---|---|
||||2021|2020|
||||Unrestricted|Unrestricted|
||||Funds|funds|
|||Notes|||
|Current assets|||||
|Debtors|||24,863|104,517|
|Cash at bank|||251,915|155,330|
||||276,778|259,847|
|Creditors|||||
|Amounts<br>falling due within one year|||1,943|116,014|
|Net current|assets||274&835|143,833|
|Total assets|less current liabilities||274,835|143,833|
|Net assets|||274,835|143,833|
|Funds|||||
|Unrestricted|funds||274,835|143,833|
|Total funds|||274 835|143,833|





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|. Creditors: Amounts<br>falling due withi|n one year||
|---|---|---|
||2021|2020|
|Trade creditors|242|8,101|
|Accruals|1,701|107,880|
||1 943|115981|



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