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||||Pages|
|---|---|---|---|
|General and administrative<br>information||||
|Chair's report|||2-3|
|Trustees'<br>report|||4-7|
|Independent<br>examiner's||report||
|Statement offinancial||activities|9- 10|
|Balance sheet||||
|Notes to the fmancial|statements||12- 15|





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|Principal address:|Principal address:||3 Penshurst<br>Close|3 Penshurst<br>Close|
|---|---|---|---|---|
||||Crawley||
||||West Sussex||
||||RH10 7RJ||
|Charity registration||number:|1160880||
|Trustees:|||Mrs Joan Baker (Chair)||
||||Mr Jonathan|Paul Masters (Treasurer)|
||||Mrs Emma Frances Wasyliw (Secretary)||
||||Mrs Jean Whiting||
||||Mrs Yvonne|Fulcher|
||||Revd William|Kemp|
|Independent|examiner:||Colin Wright||
||||UHY Hacker|Young LLP|
||||Quadrant<br>House||
||||4 Thomas More Square||
||||London||
||||E1W 1YW||





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|Current Year Ended 30June 2021||Funds|Funds|Funds|Funds|
|||2021|2021|2021|2020|
||Notes|||||
|Income from:||||||
|Donations||15,081|49,442|64,523|83,592|
|Charitable<br>fund raising activities||||||
|Other trading activities|||||1,553|
|Total income||15,081|49,442|64,523|85,145|
|Expenditure<br>on:||||||
|Raising funds|||||1,079|
|Charitable<br>activities||3,513|60,685|64,198|81,328|
|Total expenditure||3,513|60,685|64,198|82,407|
|Net income and expenditure||11,568|(11,243)|325|2,738|
|Transfers||||||
|Gross transfers between funds||(11,243)|11/43|||
|Net movement<br>in funds||325||325|2,738|
|Reconciliation offunds:||||||
|Fund balances at 1July 2020||14,082||14,082|11,344|
|Fund balances carried forward||||||
|at 30June 2021||14,407||14,407|14,082|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|Comparative|Year Ended 30June 2020||Funds|Funds|Funds|Funds|
||||2020|2020|2020|2019|
|||Notes|||||
|Income from:|||||||
|Donations|||16,312|67,280|83,592|86,065|
|Charitable<br>fund raising activities<br>Other trading activities|||1,553||1,553|3,358<br>2,317|
|Total income|||17,865|67,280|85,145|91,740|
|Expenditure|on:||||||
|Raising funds|||1,079||1,079||
|Charitable<br>activities|||12,730|68,598|81,328|86,018|
|Total expenditure|||13,809|68,598|82,407|86,018|
|Net income and expenditure|||4,056|(1,318)|2,738|5,722|
|Transfers|||||||
|Gross transfers|between funds||(1,318)|1,318|||
|Net movement|in funds||2,738||2,738|5,722|
|Reconciliation|offunds:||||||
|Fund balances|at 1 July 2019||11,344||11,344|5,622|
|Fund balances|carried forward||||||
|at 30June 2020|||14,082||14,082|11,344|





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|||Notes|||||
|---|---|---|---|---|---|---|
|||||2021||2020|
|Current assets|||||||
|Cash at bank|and in hand||14,407||14,082||
|||||14,407||14,082|
|Net current|assets|||14,407||14,082|
|Net assets||||14,407||14,082|
|Funds|||||||
|Unrestricted|funds|7&,8||14,407||14,082|
|Restricted funds||7&8|||||
|Total funds||||14,407||14,082|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|Funds|Funds|
||2021|2021|2021|2020|
|Donations|6,681|49,442|56,123|74,480|
|GiA Aid|5,900||5,900|6,612|
|Gifts in kind (note 3)|2,500||2,500|2,500|
||15,081|49,442|64,523|83,592|





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|||Balance at|Incoming|Resources|Transfers|Balance at|
|---|---|---|---|---|---|---|
|||1July|resources|expended|for year|30June|
|||2020|for year|for year||2021|
|Analysis of|fund||||||
|movements:|||||||
|Restricted Funds|||49,442|(60,685)|11,243||
|Unrestricted|Funds|14,082|15,081|(3,513)|(11,243)|14,407|
|Total funds||14,082|64,523|(64,198)||14,407|





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|nalysis of|assets and liabilities<br>between fun|ds|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|
|||2021|2021|2021|
|Fund balances at 30June 2021 are|||||
|represented|by:||||
|Current assets —cash at bank||14,407||14,407|
|Net assets||14,407||14,407|



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