2021-05-31-accounts

				Page
Report ofthe	Trustees		1	to	3
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		7	to	12

		for	the year	ended 31 May	2021
						2021	2020
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	F	E	F	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				5,763		5,763	17,036
EXPENDITURE ON
Raising funds				663		663	792
Charitable activities
Expenditure on charitable	activities
				2,048		2,048	25,157
Total				2,711		2,711	25,949
NET INCOME/(EXPENDITURE)				3,052		3,052	(8,913)
RECONCILIATION OF FUNDS
Total funds brought forward				16,909		16,909	25,822
TOTAL FUNDS CARRIED	FORWARD			19,961		19,961	16,909

2021	2020
E	E
	10,203

				for the year ended 31 May	for the year ended 31 May	for the year ended 31 May	2021
5.	COMPARATIVES FOR			THE STATEMENT OF FINANCIAL			ACTIVITIES
							Unrestricted	Restricted		Total
							fund		fund	funds
							E		E	E
	INCOME AND ENDOWMENTS					FROM
	Donations	and legacies					17,036			17,036
	EXPENDITURE ON
	Raising funds						792			792
	Charitable	activities
	Expenditure	on charitable			activities
							24,074		1,083	25,157
	Total						24,866	1,083		25,949
	NET INCOME/(EXPENDITURE)						(7,830)	(1,083)		(8,913)
	RECONCILIATION OF			FUNDS
	Total funds	brought	forward				24,739	'I,083		25,822
	TOTAL FUNDS CARRIED FORWARD						16,909			16,909
6.	STOCKS
								2021		2020
								E		E
	Stocks							1,545		1,545
7.	DEBTORS:AMOUNTS			FALLING DUE WITHIN ONE YEAR
								2021		2020
	Prepayrnents							500		500

					for the year ended 31 May 202	for the year ended 31 May 202	for the year ended 31 May 202	1
8.	CREDITORS: AMOUNTS				FALLING DUE WITHIN ONE YEAR
									2021	2020
										E
	Accrued	expenses							310	310
9.	MOVEMENT		IN FUNDS
									Net
									movement	At
							At 1.6.20		in funds	31.5.21
									E	E
	Unrestricted		funds
	General	fund					16,909		3,052	19,961
	TOTAL	FUNDS					16,909		3,052	19,961
	Net movement		in funds,	included			in the above are as follows:
							Incoming		Resources	Movement
							resources		expended	in funds
								E		E
	Unrestricted		funds
	General	fund						5,763	(2,711)	3,052
	TOTAL	FUNDS						5,763	(2,711)	3,052
	Comparatives		for movement			in	funds
									Net
									movement	At
							At	1.6.19	in funds	31.5.20
									E
	Unrestricted		funds
	General	fund					24,739		(7,830)	16,909
	Restricted funds
	Scotland							1,083	(1,083)
	TOTAL	FUNDS					25,822		(8,913)	16,909

Compara	tive	net moveme	nt in funds, included in th	e above a	re as follo	ws:
					incoming		Resources	Movement
					resources		expended	in funds
							E	E
Unrestricted		funds
General	fund				17,036		(24,866)	(7,830)
Restricted funds
Scotland							(1,083)	(1,083)
TOTAL	FUNDS				17,036		(25,949)	(8,913)
A current	year	12 months	and prior year 12 months	combined	position	is as follows:
							Net
							movement	At
					At 1.6.19		in funds	31.5.21
					E			E
Unrestricted		funds
General	fund				24,739		(4,778)	19,961
Restricted funds
Scotland					1,083		(1,083)
TOTAL FUNDS					25,822		(5,861)	19,961

above a	re as	follows:		,
			Incoming	Resources	Movement
			resources	expended	in funds
				E	E
Unrestricted		funds
General	fund		22,799	(27,577)	(4,778)
Restricted funds
Scotland				(1,083)	(1,083)
TOTAL	FUNDS		22,799	(28,660)	(5,861)