|||Patte|
|---|---|---|
|Report ofthe Tntstees|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements|||





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|for the Year Ended 3|1October 2021||||||
|---|---|---|---|---|---|---|
|||||31.10.21|31.10.20||
|||||Unresuicted|Total|funds|
||||Notes|fund<br>f||f|
|INCOMING RESOURCES|||||||
|Incoming resources|from generated|funds|||||
|Voluntary<br>income||||110||10,994|
|Total incoming resources||||110||10,994|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||||
|Charitable<br>Giving||||4,911||3,000|
|Charitable<br>activities|||||||
|Governance costs||||60||46|
|Total resources expended||||4,861||3,D46|
|NET INCOMING/(OUTGOING)|||||||
|RESOURCES|||||||
|||||~4861)|~7948||
|Nct movement<br>in funds||||(4,861)||7,948|
|RECONCILIATION|OP FUNDS||||||
|Total funds brought|forward|||~10 847|~2899||
|TOTAL FUNDS CARRIED FORWARD||||5,986||10,847|





|||31.10.21|31.10.20|31.10.20|
|---|---|---|---|---|
|||Unrestricted|Total|funds|
|||1'und|||
||Notes|6|||
|CURRENT ASSETS|||||
|Cash at bank||5,986||10,847|
|CREDITORS|||||
|Amounts<br>falling due within one year|||||
|NET CURRENT ASSETS||5,986|~10847||
|TOTAL ASSETSLESSCURRENT|||||
|L1ABILITIES||5,986||10,847|
|NET ASSETS||~5986|~10 847||
|FUNDS|||||
|Unrestricted<br>funds||~5986|~10847||
|TOTAL FUNDS||5986||10.847|





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