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





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





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||||||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|



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|Income from donations<br>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||





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



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||||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|





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|Statement of||funds - current year|||||
|---|---|---|---|---|---|---|
||||Balance at|||Balance at|
||||6April 2020f|Income<br>5|Expenditure<br>5|5April 2021<br>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|



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