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||||Page|
|---|---|---|---|
|Trustees' report||||
|independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-9|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|||
|IttgmfJt:gm;||||||
|Donations<br>and|legacies|||69,348|5,799|
|Ex en<br>itu eon:||||||
|Charitable<br>activities||||8,067|6,698|
|Net income/(expenditure)||for the yeari||||
|Net movement|in funds|||61,281|(899)|
|Fund balances|at 1 September 2020|||66,370|67,269|
|Fund balances|at 31August 2921|||127,651|66,370|





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||||||||2020||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||||
|Current assets|||||||||
|Debtors|||||3,145||3,205||
|Cash at bank and||in|hand||125,406||64,065||
||||||128,551||67,270||
|Creditors:|amounts||falling due within||||||
|one year|||||(900)||(900)||
|Net current|assets|||||127,651||66,370|
|Income funds|||||||||
|Unrestricted|funds|||||127,651||66,370|
|||||||127,651||66,370|





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## 

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|Donations|and gifts|
|---|---|
|Room hire||



|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021|2020|
|67,773|4,294|
|1,575|1,505|



## 

||Charitable||Charitable|
|---|---|---|---|
||Expenditure|Expenditure||
||2021||2020|
|Sundry expenses|60||94|
|Consultancy|3,692||4,289|
|Office costs|3,000||600|
|Bank charges|19||49|
|Donations|216||216|
|Accountancy|1,080||1,450|
||8,067||6,698|
||8,067||6,698|



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||||2021|2020|
|---|---|---|---|---|
||||Number|Number|
||Total||||
|5|Debtors||||
||||2021|2020|
||Amounts|falling due within one year".|R||
||Other debtors||3,145|3,205|