2021-02-28-accounts

			Page
Trustees'	annual report
Statement	of financial	activities
Statement	of financial	position
Notes to	the accounts

				2021		2020
				Unrestrict	Total	Total
				ed funds	funds	funds
			Note		6	F
Income and endowments Donations and legacies			4	11,629	11,623	22,366
Investment income
Total income				11,623	11,623	22,366
Expenditure Expenditure on charitable	activities		5, 6	20,264	20,264	11,584
Total expenditure				20,264	20,264	11,584-
Net income and net movement		in funds		(8,635)	(8,635)	10,782
Reconciliation offunds Total funds brought forward				15,063.39	15,063.39	4,281.39
Total funds carried forward				6,428.00	6,428.00	15,063.39

				2021		2020
				E	E	E
Fixed assets
Tangible fixed assets
Current assets
Cash at bank and in	hand			4,131		12,865
Debtors: amounts	falling due within one year					0.00
Creditors: amounts	falling due within one year		9	100		200
Net current assets					4,031	12,655
Total assets less current liabilities					4,031	12,655
Creditors: amounts	falling due after more than
one year
Net assets					4,031=	12,665
Funds ofthe charity
Unrestricted funds					19,093	15,064
Prior year adjustment		12				(2,399)
Total charity funds					19,093	12,665

5.	Expenditure	on charitable	activities	by fund type
					Total		Total
				Unre strict	Funds	Unrestrict	Funds
				ed Funds	2021	ed Funds	2020
				6	f	E	6
	Activity type	1		11,629	11,629	22,366	22,366
				11,629	11,629	22,366	22,366
6.	Expenditure	on charitable	activities	by activity type

Expenditure	on charitable a	ctivities by activity typ	e
		Activities		Total
		undertake	Support	funds	Total fund
		n directly	costs f	2021 6,	2020 F
Governance	costs	100	100	100	200
		100	100	100	200