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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|E|E|
|INCOME AND|ENDOWMENTS|FROM||||
|Donations<br>and|legacies|||15,898|8,043|
|Other trading|activities|||1,358|5,426|
|Investment<br>income||||1|6|
|Total||||17,257|13,475|
|EXPENDITURE|ON|||||
|Raising funds|||||501|
|Charitable<br>activities||||||
|Charitable<br>activities||||12,963|25,932|
|Total||||12,963|26,433|
|NET INCOME/(EXPENDITURE)||||4,294|(12,958)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought forward||||169|13,127|
|TOTAL FUNDS|CARRIED FORWARD|||4,463|169|





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|||2021|2020|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|E|E|
|FIXEDASSETS||||
|Tangible assets||94||
|CURRENT ASSETS||||
|Debtors||823||
|Cash at bank||4,686|1,361|
|||5,509|1,361|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,140)|(1,303)|
|NET CURRENT ASSETS||4,369|58|
|TOTAL ASSETS LESSCURRENT LIABILITIES||4,463|169|
|NET ASSETS||4,463|169|
|FUNDS||||
|Unrestricted<br>funds||4,463|169|
|TOTAL FUNDS||4,463|169|





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|OTHER TRADING|ACTIVITIES|||
|---|---|---|---|
|||2021|2020|
|||f|f|
|Tea and coffee donations||1,035|2,433|
|Fundraising||323|2,587|
|Sale offundraising|items||406|
|||1,358|5,426|
|INVESTMENT INCOME||||
|||2021|2020|
|||f|f|
|Deposit account|interest|||



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|This is stated|after charging|after charging|||
|---|---|---|---|---|
||||2021|2020|
||||f|f|
|Independent|examiner's|remuneration|1,140|1,140|
||||1,140|1,140|





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|TANGIBLE FIXEDASS|ET|S|||
|---|---|---|---|---|
|||||Fixtures|
|||||and|
|||||fittings|
|||||f|
|COST|||||
|At 1st April 2020 and|31st March 2021|||228|
|DEPRECIATION|||||
|At 1stApril 2020||||117|
|Charge for year||||17|
|At 31st March 2021||||134|
|NET BOOK VALUE|||||
|At 31st March 2021||||94|
|At 31st March 2020|||||
|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
||||2021|2020|
||||f|f|
|Other debtors|||823||
|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
||||2021|2020|
||||f|f|
|Other creditors|||1,140|1,303|



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## 

||2021|2020|
|---|---|---|
||f||
|INCOME AND ENDOWMENTS|||
|Donations and legacies|||
|Donations|10,820|8,043|
|Gift aid|5,078||
||15,898|8,043|
|Other trading activities|||
|Tea and coffee donations|1,035|2,433|
|Fun draising|323|2,587|
|Sale offundraising<br>items||406|
||1,358|5,426|
|Investment<br>income|||
|Deposit account interest|||
|Total incoming resources|17,257|13,475|
|EXPENDITURE|||
|Raising donations<br>and legacies|||
|Fundraising<br>expenses||501|
|Charitable<br>activities|||
|Hall hire|20|726|
|Insurance|100|102|
|Printing,<br>postage and stationery||252|
|Sundry expenses||200|
|Travel and accommodation||10,883|
|Development<br>costs|10,536|12,609|
|Computer<br>costs|450||
|Donations|700||
|Fixtures and fittings|17|20|
||11,823|24,792|
|Support costs|||
|Governance<br>costs|||
|Accountancy<br>fees|1,140|1,140|
|Total resources expended|12,963|26,433|
|Net income/(expenditure)|4,294|(12,958)|