|||||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|





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|||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<br>and legacies||||5,763||5,763|17,036|
|EXPENDITURE ON||||||||
|Raising funds||||663||663|792|
|Charitable<br>activities||||||||
|Expenditure<br>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<br>OF FUNDS||||||||
|Total funds brought forward||||16,909||16,909|25,822|
|TOTAL FUNDS CARRIED|FORWARD|||19,961||19,961|16,909|





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|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<br>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<br>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|





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||||||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|





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|Compara|tive|net moveme|nt<br>in funds,<br>included<br>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|



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|above a|re as|<br> follows:|<br>|,<br>||
|---|---|---|---|---|---|
||||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)|





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