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|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>Examiner's|Statement||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts|||





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|||Statement ofFinancial Activities<br>for the year ended 31/08/2021|||
|---|---|---|---|---|
||||2021|2020|
||||Total|Total|
||||6|E|
|Income|||||
|Income from generated<br>funds|||||
|Income from grants|||2,964|2,167|
|Income from charitable<br>activities|||52,814|59,753|
|Total Income and endowments|||55,778|61,920|
|Expenses|||||
|Costs ofgenerating<br>funds|||||
|Expenditure<br>on Charitable|activities||64,389|54,623|
|Total Expenses|||64,389|54,623|
|Net gains on Investments|||||
|Net income|||(8,611)|7,297|
|Gains/(losses)<br>on revaluation||offixed assests|||
|Net movement<br>In funds:|||||
|Net Income for the year|||(8,611)|7,297|
|Net funds carried forward|||(8,611)|7,297|





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|||||2021||2020|
|---|---|---|---|---|---|---|
|||Notes||6||E|
|CURRENT ASSETS|||||||
|Cash at bank and<br>in hand|||23,919||32,511||
||||23,919||32,511||
|CREDITORS: Amounts|falling due within one year||1,119||1,100||
|NET CURRENT ASSETS||||22,800||31,411|
|TOTAL ASSETS LESSCURRENT UABILITIES||||22,800||31,411|
|CAPITAL AND RESERVES|||||||
|Unrestricted<br>funds||||22,800||3i,4i I|





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