2021-04-05-accounts

		Page
Reference and administrative	details ofthe charity, its trustees and advisers
Trustees' report		2-6
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements		10-14

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
		Note	5	5
Income from:
Donations and legacies Other trading activities		2 3	44,702 25,578	44,702 25,579	18,900 41,412
Other income			11	11	339
Total income			70,291	70,291	80,851
Expenditure on:
Charitable activities		4,6,5	119,725	119,725	110,908
Total expenditure			119,725	119,725	110,908
Net Income before other recognised	gains and losses		(49,434)	(49,434)	(50,257)
Net movement in funds			(49,434)	(49,434)	(50,257)
Reconciliation offunds:
Total funds brought forward			449,974	449,974	800231
Total funds carried forward			400,540	400,540	449,974

					2021		2020
			Note		5
Current assets
Debtors			9	$,025		68,589
Cash at bank and in		hand		394,175		386,075
				403,200		452,864
Creditors:	amounts	falling due within one
yea l'			10	(2,660)		(2,690)
Net current	assets				400,540		449,974
Net assets					400,540		449,974
Charity Funds
Unrestricted	funds				400,540		449,974
Totalfunds					400,540		449,974

Income from donations and legaci	es
	Unrestricted	Total	Total
	funds	funds	funds
	2021	2021	2020
	8		6
Donations	44,702	44702	18,900
Total 2020	18,900	18,900

3.	Fundraising	income
			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
			8	8
	Fundraising		25,578	25,578	41,412
	Total 2020		41,412	41,412
4.	Analysis of	grants
			Grants to
			Institutions	Total	Total
			2021	202'I	2020
			8	8	6
	Scholarships		90,397	90,397	76,254
	Total 2020		76,254	76,254
5.	Direct costs
				Total	Total
			Activities	2021	2020
			8	8	6
	Fundraising		7,368	7,368	18,701
	Marketing		4,570	4,570	1,256
			11,938	11,938	19,957
	Total 2020		19957	19 957

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
			6	6
Accountancy fees Governance Auditors' Consultancy fees Bank charges		non audit costs	2,160 500 12,211 235	2,160 500 12,211 235	2,160 500 9,600 94
Insurance			349	349	257
Office Administration			1,326	1,326	413
Subscriptions			609	609	1,673
			17,390	17,390	14,697

			2021	2020
			6
Prepayments	and accrued income		9,025	66,589
Creditors: Amounts		falling due within one year
			2021	2020
			6
Accruals and	deferred	income	2660	2690

2021	2020
6
2,660	2,690

Statement of		funds - current year
			Balance at			Balance at
			6April 2020f	Income 5	Expenditure 5	5April 2021 6
Unrestricted	funds
General Funds		- all funds	449,973			449,973
Other General		funds	1	70,291	(119,725)	(49,433)
			449,974	70,291	(119,725)	400,540

State	ment offunds	- prior year
			Balance at			Balance at5
			6April 2019	Income	Expenditure	April 2020
General Funds - all funds			500,231	60,651	(110,908)	449,974
Total	offunds		500,231	60,651	(110,908)	449,974
12.	Reconciliation	ofnet movement	in funds to net cash flow from	operating	activities

				2021	2020
				5
	Net expenditure Net cash used	for the year in operating	(as per Statement of Financial Activities) activities	(49,434) (4$.434)	(50,257) (5025t),
13.	Analysis ofcash and cash		equivalents
				2021	2020
				5
	Cash in hand			394,175	386,075
	Total			394,175	386,075