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||||||PAGE|
|---|---|---|---|---|---|
|Trustees' annual report|(incorporating||the|director's report)||
|Independent<br>examiner's|report to the||trustees|||
|Statement offinancial|activities|(including||income and expenditure||
|account)||||||
|Statement offinancial|position|||||
|Notes to the financial statements||||||





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|Y|EARENDED|31MA|Y 2021|Y 2021||
|---|---|---|---|---|---|
||||2021||2020|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note|8|5|f.|
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies<br>Investment<br>income||5<br>6|141,026<br>7|141,026<br>7|210,739<br>52|
|TOTAL INCOME|||141,033|141,033|210,791|
|EXPENDITURE||||||
|Expenditure<br>on charitable activities||7,8|(153,183)|(153.183)|(202,293)|
|TOTAL EXPENDITURE|||(153,183)|(153,183)|(202,293)|
|NET INCOME/(EXPENDITURE)<br>MOVEMENT IN FUNDS|AND NET||(12,150)|(12,150)|8,498|
|RECONCILIATION OFFUNDS||||||
|Total funds brought forward|||18,822|18,822|10,324|
|TOTAL FUNDS CARRIED FORWARD|||6,672|6,672|18,822|





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||31|MAY 2021||||
|---|---|---|---|---|---|
||Note|2021||2020<br>r|f|
|CURRENT ASSETS<br>Cash at bank and in hand||54,672||48,822||
|NET CURRENT ASSETS|||54,672||48,822|
|TOTAL ASSETS LESSCURRENT<br>LIABILITIES|||54,672||48,822|
|CREDITORSi amounts falling due<br>after more than one year|11||(48,000)||(30,000)|
|NETASSETS|||6,672||18,822|
|FUNDS OFTHE CHARITY<br>Unrestricted<br>funds|||6,672||18,822|
|TOTAL CHARITY FUNDS|12||6,672||18,822|



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|5|DONATIONS AND LEGACIES|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds<br>f|2021|Funds|2020<br>f|
||DONATIONS<br>Donations|141,026|141,026|210,739|210,739|
|6.|INVESTMENT INCOME|||||
|||Unrestricted|Total Fiinds|Umestricted|Total Funds|
|||Funds|2021<br>f|Funds<br>f|2020<br>f|
||Interest received|7|7|52|52|





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|EXPEN|DITURE ON CH|ARITABLEAC~|BYFUND T|YPE||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds<br>f.|2021<br>f|Funds<br>f|2020<br>f|
|Grants<br>Support|costs|153,183|153,1$3|202,260<br>33|202,260<br>33|
|||153,183|153,1$3|202,293|202,293|




|||Activities|||||
|---|---|---|---|---|---|---|
|||undertaken|||Total funds|Total fund|
|||directly|Support|costs<br>f|2020<br>f|2020<br>f|
|Grants<br>Governance|costs|153,183|||202,260<br>33|252,199|
|||153,183|||202,293|252,199|



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|YEARENDED 3<br>ANALYSIS OFNET ASSETSB~FU|1MAY 2021<br>NDS||
|---|---|---|
||Unrestricted|Total Funds|
||Funds<br>f|2021<br>f|
|Current assets<br>Creditors greater than 1 year|54,672<br>(48,000)|54,672<br>(48,000)|
|Net assets|6,672|6,6?2|
||Unrestricted|Total Funds|
||Funds|2020|
||f||
|Current assets<br>Creditors greater than 1 year|48,822<br>(30,000)|48,822<br>(30,000)|
|Net assets|18,822|18,822|



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