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||Page|
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|ReferenceandAdminiesativaDetallsofthe Gharity, its TrusteasandAdviEerc|I|
|Trusteas'Report|2-4|
|EtatementofFinancialActivities|5|
|Balance Sheet|6|
|Notestoth€ Financial Statements|7-10|





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||Unrestricted|Unrestricted|Restricted||Total|Total|
|---|---|---|---|---|---|---|
|||funds|funds||funds|funds|
||Note|2021<br>t|2021<br>€,||20?1<br>E|2020<br>e|
|lncomefrom:|||||||
|Donationsand legacies||4,U1|{8,760||23,1O1|22,726|
|Total income||4,341|{8,760||23,101|22,726|
|Expenditureon:|||||||
|Charitableactivities||16,652|l,,399||28,051|14,788|
|Total expenditure||16,852|,{,399||28,051|14,788|
|Netincome/(expenditure) beforeother<br>recognisedgainsand losses||(12,31{}|7,361||t4,950)|7,938|
|Netmovement infunds||(12,3{ t}|7,361||(4,950)|7,938|
|Reconciliationoffunds:|||||||
|Totalfundsbroughtforward||32,337|35,000||67,337|59,399|
|Totalfundscarriedforward|:'1f#|20,025 42,36{<br>!#|||62,?87<br>E::|67,337|





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||||2031|||2020|
|---|---|---|---|---|---|---|
||Irto&€fee||||||
|Currpntm*6<br>Caehatbar*and in hand||ffiw||68,177|||
|Crditort:arnotmtsfuSingdue w$hinme<br>FI|5|{84e}||t840)|||
|!tutcurr$ntffis|||62"387|||67,337|
|lHasa#|||62,S?|||67,337|
|ChtrityFutrd*<br>ResuilSfdfunttg<br>UnredridEdfurda|||4e36r<br>m,829||-|35,008<br>3A,$?|
|?ohl*utt&|||62,38?|||67,33?|



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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||funds|funds|funds|funds|
||2021f|2021f|2A21f|2024f|
|Donations|4,341|18,76{t|23,101|22,726|
|Total2A20|22,726||22,724||



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|Analysis of expenditure on charitabl|eactivities|||||
|---|---|---|---|---|---|
||Unrestricted|Restricted||Total|Total|
||funds||funds|funds|funds|
||2A21<br>f,,||2021f|m21f|202A<br>f,|
|Grantspaid|{5,346||II,399|26,745|10,439|
|Administration fee|||||3,000|
|Accountancy fee|840|||840|840|
|lnsurance|339|||339|390|
|Subscriptions<br>Printing,postageand stationery|{18<br>9|||{18I|119|
||16,652||11,399|24,051|14,788|
|Totat2020|14,788|||14,788||



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|2021f|2020f|
|---|---|
|840|840|





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|Statement offunds-current year||||
|---|---|---|---|
||Balaneeat||Balance at|
||6April2020t|lncome<br>E|Expenditure5April202{|
|Unrestrictedfunds||||
|Allunrestricted funds|32,337|4,341|(16,552)2A,026|
|Restrictedfunds||||
|Allrestrictedfunds|35,000|18,760|({{,399}<br>42,381|
||67,337|23,101|(28,051)62,387|
|$tatementoffunds-prior year||||
||Balanceat||Balanceat5|
||6Apfl2A19t|lncomef|ExpenditureApril2020|
|Generalfunds||||
|All unre*tricted funds|24,393|?2,726|(14,788)32,337|
|Restrietedfunds||||
|Allrestrictedfunds|3s,000||35,000|





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|Analysisofnet assets betweenfunds.current year||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||funds|funds|funds|
||2021<br>f|2421t|2A2l<br>$|
|Current assets|20,866|42,361|63,227|
|Creditors duewithinoneyear|(M0)||(840)|
||20,026|42,361|62,387|
|Analysisofnetassets betweenfunds-pri,oryear||||
||Unresfnbfed|Resfncted|Total|
||funds|funds|funds|
||2420f|2020f|2020f|
|Current assets|33,177|35,000|68,177|
|Creditorsduewithinoneyear|(840)||(840)|
||32,337 35,000||67,337|