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|||Page|
|---|---|---|
|Trustees'<br>Annual<br>Report|||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements||





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||||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|Income and Endowments||from||2021<br>6|2021<br>E|2021<br>6|2020<br>f|
|Donations|||||||75|
|Total income|||||||75|
|Expenditure<br>on||||||||
|Charitable<br>activities||||234|369|603|6,000|
|Total expenditure||||234|369|603|6,000|
|Net expenditure||||(234)|(369)|(603)|(5,925)|
|Total funds brought|forward||8, 9|2,565|2,464|5,029|10,954|
|Total funds carried|forward||7-9|2,331|2,095|4,426|5,029|





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|||Notes|30'"April|2021|30'"April|2020|
|---|---|---|---|---|---|---|
|Fixed assets|||E|F|E|6|
|Tangible<br>fixed assets||4|||||
|Current assets|||||||
|Debtors|||||||
|Cash at bank and in hand|||4,751||5,354||
||||4,751||5,354||
|Current liabilities|||||||
|Creditors;<br>amounts<br>due within<br>one year|falling|6|(325)||(325)||
|Net current assets||||4,426||5,029|
|.Total assets less current liabilities||||4,426||6;029|
|Funds:|||||||
|Unrestricted<br>funds||7, 8||2,331||2,565|
|Restricted funds||7,9||2,095||2,464|
|||||4,426||5,029|
|Approved<br>by Trustees on ....95;.t.||O.....I.+0...|||||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
|Donations|and|legacies|2021<br>f|2021<br>E|2021<br>E|2020f|
|Donations||||||75|





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|3. Expenditure|on|charitable|charitable|charitable|activities|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Direct|Support<br>8,|Total|Total|
|||||||charitable|Governance|2021|2020|
|||||||Expenditure|Costs|||
|||||||6|6|F|6|
|We aim to educate and give||||||||||
|information<br>to|general||public||in|||||
|order to create|awareness|||about||50|553|603|6,000|
|Sickle Cell and|Thalassaemia|||||||||
|disorder.||||||||||
|a. analysed as follows:||||||||||
|||||||2021|2020|||
|Direct Charitable||Expenditure:||||6|6|||
|Donations||||||50||||
|Activities<br>and|events||||||2,500|||
|Food|||||||397|||
|Accommodation|||||||1,534|||
|Transport<br>and|travel||||||1,133|||
|||||||50|5,564|||
|||||||2021|2020|||
|Support and governance||||costs:||6||||
|Subscriptions||||||144||||
|Training|||||||55|||
|Website costs||||||40|41|||
|Sundry|||||||15|||
|Accountancy<br>fees||||||369|325|||
|||||||553|436|||
|Total expenditure<br>activities||on|charitable|||603|6,000|||



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|There were|no debto|rs as at|30"|April 2|021|(2020: none)||
|---|---|---|---|---|---|---|---|
|6.Creditors:|amounts|falling|due|within|one|year||
|||||||2021|2020|
|||||||6|E|
|||||||325|325|



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|Analysis<br>of|net assets between fun|ds|||
|---|---|---|---|---|
|||Tangible|Net|Total|
|||Fixed|Current||
|||Assets|Assets||
|Unrestricted|Funds|E|E|6|
|General<br>Fund|||2,331|2,331|
|Restricted|Funds||||
|Big Lottery Fund Grant- Awards<br>for all|||2,095|2,095|
|Totals|||4,426|4,426|



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|||||Movements|in the Year||
|---|---|---|---|---|---|---|
||||Resources|Income|Expenditure|Resources|
|||at|beginning|||at End|
||||ofyear|||ofYear|
||||6||||
|General|Fund||2,565||(234)|2,331|



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