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|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to the financial||statements|10|





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||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds<br>Total|funds|Total funds|
|||||Note|E|E|F|
|Income and|endowments|||||||
|Donations<br>and||legacies||4|34,350|34,350|23,553|
|Total income|||||34,350|34,350|23,553|
|Expenditure||||||||
|Expenditure|on|charitable|activities|5,6|12,163|12,163|28,454|
|Total expenditure|||||12,163|12,163|28,454|
|Net income/(expenditure)|||and net movement|in funds|22,187|22,187|(4,901)|
|Reconciliation||offunds||||||
|Total funds|brought<br>forward||||17,588|17,588|22,489|
|Total funds|carried forward||||39,775|39,775|17,587|





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|||||2021|2020|
|---|---|---|---|---|---|
||||Note|8|F|
|Fixed assets||||||
|Tangible fixed assets|||11|19,803|16,407|
|Current assets||||||
|Cash at bank and<br>in|hand|||20,272|1,481|
|Creditors: amounts|falling|due within one year|12|300|300|
|Net current assets||||19,972|1,181|
|Total assets less current||liabilities||39,775|17,588|
|Funds ofthe charity||||||
|Unrestricted<br>funds||||39,775|17,587|
|Total charity funds|||13|39,775|17,587|





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|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|2021|Funds|2020|
|||||f|8|F|8|
||Donations|||||||
||Donations|||34,350|34,350|23,553|23,553|
|5.|Expenditure|on charitable|activities|by fund type||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2021|Funds|2020|
|||||F|6|||
||Activity type|1||12,163|12,163|28,455|28,454|
|6.|Expenditure|on charitable|activities|by activity type||||



|Expend|iture|on charitable<br>activiti|es<br>by activity type||||
|---|---|---|---|---|---|---|
||||Activities||||
||||undertaken|Total|funds|Total fund|
||||directly||2021|2020|
||||E||E|r|
|Activity|type|1|12,163||12,163|28,454|





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|Ye|ar ended 31 March 20|ar ended 31 March 20|21|||||||
|---|---|---|---|---|---|---|---|---|---|
|7.|Net income/(expenditure)|||||||||
||Net income/(expenditure)||is stated|after||charging/(crediting):||||
||||||||2021||2020|
||||||||||6|
||Depreciation|oftangible fixed assets|||||1,604||1,304|
|8.|Independent|examination|fees|||||||
||||||||2021||2020|
||||||||||6|
||Fees payable|to the independent||examiner for:||||||
||Independent|examination|ofthe financial|||statements|300||300|
|9.|Staff costs|||||||||
||The total staff costs and employee|||benefits for the reporting|||period are analysed|as follows:||
||||||||2021||2020<br>f|
||The average|head count of employees|||during the year was||Nil (2020: Nil).|||



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|No remuneration<br>or other<br>benefits<br>fro<br>received<br>by the trustees.<br> Tangible fixed assets|m<br>employment<br>with<br>the charit|y<br>or a related<br>|entity<br>were|
|---|---|---|---|
||Freehold|Plant and||
||property|machinery|Total|
||E|6|6|
|Cost||||
|At 1 April 2020|15,000|4,015|19,015|
|Additions|5,000||5,000|
|At 31 March 2021|20,000|4,015|24,015|
|Depreciation||||
|At 1 April 2020|600|2,008|2,608|
|Charge for the year|600|1,004|1,604|
|At 31 March 2021|1,200|3,012|4,212|
|Carrying<br>amount||||
|At 31 March 2021|18,800|1,003|19,803|
|At 31 March 2020|14,400|2,007|16,407|





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||||||2021|2020<br>f|
|---|---|---|---|---|---|---|
|Other creditors|||||300|300|
|Analysis ofcharitable funds|||||||
|Unrestricted|funds||||||
|||||||At|
||||At||31|March 202|
|||1|April 2020|Income|Expenditure|1|
||||6||F|6|
|General funds|||17,588|34,350|(12,163)|39,775|
|||||||At|
||||At||31|March 202|
|||1 April 2019||Income|Expenditure|0|
||||f.|F|F|F|
|General funds|||22,489|23,553|(28,455)|17,587|



|Analysis of net as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2021|
|||P|6|
|Tangible fixed assets||19,803|19,803|
|Current assets||20,272|20,272|
|Creditors less than|1 year|(300)|(300)|
|Net assets||39,775|39,775|
|||Unrestricted|Total Funds|
|||Funds|2020<br>f|
|Tangible fixed assets||16,407|16,407|
|Current assets||1,481|1,481|
|Creditors less than|1 year|(300)|(300)|
|Net assets||17,588|17,588|