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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|fufids|
|||2021|2020|
||Notes|L|s|
|lncomefrom:||||
|Charitable activities|2|27,627|14,825|
|lnvestments|5||1|
|Total income||27,627|M.426|
|Exoenditure gn:||||
|Charitable activities||21,2A2|36,314|
|Netineomel(expenditure)fortheyear/<br>Netmovementinfunds||6,34s|(21,488)|
|Fund balances at1May 2020||29,614|51,102|
|Fund balancesat30April202'l||35,959|29,614|





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||||2021||2020||
|---|---|---|---|---|---|---|
||Notes|||f||r|
|Fixed assets|||||||
|Tangible assets||||23,056||30,219|
|Gurrent assets|||||||
|D€btors||7,123|||||
|Cash at bank andinhand||5,780|||278||
|||12,903|||278||
|Creditors:amountsfallingduewithin<br>one year|||||(883)||
|Nel current assets/(liabilitias)||||12,903||(605)|
|Total assets lesscurrent liabilities||||35,S59||29,614|
|lncometunds|||||||
|Unr8stricted funds||||35,959||29,614|
|||||35,959||29,6'14|





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|Charitableactivities|||
|---|---|---|
||Charitab16<br>Charitable||
||lncome|lncomo|
||2021<br>€|20?'0t|
|Donations|9,927|14,825|
|Grant income|17,700||
||27,627|14,825|
|lnv€slments|||
||Unrestricted||
|||funds|
||2021|2020|
||E|€|
|Interest receivable||1|
|Cha.itableac'aivitieg|||
||GharitableGharitable||
||ExpendltureExpenditure<br>2021<br>2020<br>e€||
|Depreciation andimPairment<br>Donations andchatitable work<br>Telephone<br>Sundries<br>Travel<br>Subscriptions<br>Managementfee<br>Motor oxPenses<br>Advertising<br>Accountancyfees<br>Coun$ellingcosts|7,563<br>3,477<br>230<br>46<br>216<br>:<br>4,000<br>500<br>5,250|1,667<br>14,201<br>153<br>12<br>1,135<br>234<br>10,400<br>94<br>7,230<br>1,188|
||21,282|36,314|
||21,?82|36,314|





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|Tangibletixed assets|Computera Motor<br>E€|v€hicles|Total<br>E|
|---|---|---|---|
|Cost<br>At1May2020<br>Additions|-<br>400|31,886|31,886<br>400|
|At30April2021||31,886|32,286|
|DepreciatlonandimPalrment<br>At1May 2020<br>Deprociation chargedinthe Year||1,667<br>7,555|1,667<br>7,563|
|At30April2021||9,222|9,230|
|Carrying amount<br>At30April2021|392|22,664|23,056|
|At30April2020||30,219|30,219|
|GreditoE:amounG fallingduewithlnone year||2021|2020|
|||E|e|
||||883|
|BBRF TradingLimited||||



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