||||Page|| |---|---|---|---|---| |Report ofthe Trustees||1|to|2| |Independent
Examiner's|Report|||| |Statement ofFinancial|Activities|||| |Balance Sheet||||| |Notes to the Financial Statements||6|to|11| |Detailed Statement ofFinancial Activities|||12|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||2021|2020| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Total| ||||Notes|fund|fund|funds
f,|fundsf| |INCOME AND ENDOWMENTS||FROM|||||| |Donations
and legacies||||49,474|87,677|137,151|5,896| |EXPENDITURE ON|||||||| |Charitable
activities|||||||| |Charitable
activities||||23,535|61,997|85,532|15,338| |NET INCOME/(EXPENDITURE)||||25,939|25,680|51,619|(9,442)| |RECONCILIATION|OF FUNDS||||||| |Total funds brought forward||||121,800||121,800|131,242| |TOTAL FUNDS CARRIED FORWARD||||147,739|25,680|173,419|121,800| ## ||31M|arch 2021|||| |---|---|---|---|---|---| |||||2021|2020| |||Unrestricted|Restricted|Total|Total| ||Notes|fund
f.|fund|fundsI|funds| |FIXEDASSETS|||||| |Tangible assets||140,156||140,156|151,836| |CURRENT ASSETS|||||| |Debtors|||||214| |Cash at bank||7,997|25,680|33,677|1,386| |||7,997|25,680|33,677|1,600| |CREDITORS|||||| |Amounts
falling due within one year|10|(414)||(414)|(31,636)| |NET CURRENT ASSETS||7,583|25,680|33,263|(30,036)| |TOTAL ASSETSLESSCURRENT|||||| |LIABILITIES||147,739|25,680|173,419|121,800| |NET ASSETS||147,739|25,680|173,419|121,800| |FUNDS|||||| |Unrestricted
funds||||147,739|121,800| |Restricted
funds||||25,680|| |TOTAL FUNDS||||173,419|121,800| ## ## ## ## ## ## ## ## ## |DONATION|S
AND LEGACIES||| |---|---|---|---| |||2021|2020| |||f|| |Donations||27,236|5,896| |Government|grants|109,915|| |||137,151|5,896| ## ||||Support|| |---|---|---|---|---| |||Direct|costs (see|| |||Costs|note 4)
f|Totals
f| |Charitable|activities|82,352|3,180|85,532| ## |Support costs, included|Support costs, included|in the above, are as follows:||| |---|---|---|---|---| |Governance|costs|||| ||||2021|2020| ||||Charitable|Total| ||||activities|activities| |||||f| |Independent|examination|fees|3,180|5,502| ## ## ||Notes to the Financial Statements - continued
for the Year Ended 31March 2021|Notes to the Financial Statements - continued
for the Year Ended 31March 2021|Notes to the Financial Statements - continued
for the Year Ended 31March 2021|Notes to the Financial Statements - continued
for the Year Ended 31March 2021||| |---|---|---|---|---|---|---| ||COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|||||| |||||Unrestricted|Restricted|Total| |||||fundf|fund
f|funds| ||INCOME AND ENDOWMENTS||FROM|||| ||Donations
and legacies|||5,896||5,896| ||EXPENDITURE ON|||||| ||Charitable
activities|||||| ||Charitable
activities|||15,338||15,338| ||NET INCOME/(EXPENDITURE)|||(9,442)||(9,442)| ||RECONCILIATION|OF FUNDS||||| ||Total funds brought forward|||131,242||131,242| ||TOTAL FUNDS CARRIED FORWARD|||121,800||121,800| |7.|EMPLOYEE NUMBERS|||||| ||The average number ofemployees||during the year was NIL (2020:NIL).|||| |8.|TANGIBLE FIXEDASSETS|||||| |||||||Improvements| |||||||to| |||||||Leasehold| |||||||Property| ||COST|||||| ||At 1 April 2020 and 31|March 2021||||155,729| ||DEPRECIATION|||||| ||At
1 April 2020|||||3,893| ||Charge for year|||||11,680| ||At 31 March 2021|||||15,573| ||NET BOOK VALUE|||||| ||At 31 March 2021|||||140,156| ||At 31March 2020|||||151,836| ## |||for the Year Ended 31March 2021|for the Year Ended 31March 2021|for the Year Ended 31March 2021|for the Year Ended 31March 2021|||| |---|---|---|---|---|---|---|---|---| |9.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR||||||| ||||||||2021|2020| |||||||||I| ||Prepayments|and accrued income||||||214| |10.|CREDITORS:||AMOUNTS|FALLING DUE WITHIN ONE YEAR||||| ||||||||2021|2020| ||||||||f|f| ||Trade creditors||||||414|31,636| |11.|MOVEMENT||IN FUNDS|||||| ||||||||Net|| ||||||||movement|At| ||||||At|1.4.20|in funds|31.3.21| |||||||f||| ||Unrestricted|funds||||||| ||General fund||||121,800||25,939|147,739| ||Restricted funds|||||||| ||Crisis Food Support Project||||||25,680|25,680| ||TOTALFUNDS||||121,800||51,619|173,419| ||Net movement||in funds, included||in the above are as follows:|||| ||||||Incoming||Resources|Movement| ||||||resources
f||expended|in funds| ||Unrestricted|funds||||||| ||General
fund||||49,474||(23,535)|25,939| ||Restricted funds|||||||| ||Crisis Food Support Project||||87,677||(61,997)|25,680| ||TOTAL FUNDS||||137,151||(85,532)|51,619| ||Comparatives||for movement|in|funds|||| ||||||||Net|| ||||||||movement|At| ||||||At|1.4.19|in funds|31.3.20| ||||||||f|f| ||Unrestricted|funds||||||| ||General fund||||131,242||(9,442)|121,800| ||TOTAL FUNDS||||131,242||(9,442)|121,800| ## ## ||||Incoming|Resources|Movement| |---|---|---|---|---|---| ||||resources|expended|in funds| ||||||f| |Unrestricted|funds||||| |General
fund|||5,896|(15,338)|(9,442)| |TOTAL FUNDS|||5,896|(15,338)|(9,442)| |A current year|12months|and prior year 12months combined|position is as follows:||| |||||Net|| |||||movement|At| ||||At 1.4.19|in funds|31.3.21| ||||f||| |Unrestricted|funds||||| |General fund|||131,242|16,497|147,739| |Restricted
funds|||||| |Crisis Food Support Project||||25,680|25,680| |TOTALFUNDS|||131,242|42,177|173,419| ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| ||f.||f.| |Unrestricted
funds|||| |General
fund|55,370|(38,873)|16,497| |Restricted
funds|||| |Crisis Food Support Project|87,677|(61,997)|25,680| |TOTAL FUNDS|143,047|(100,870)|42,177| ## ## ## ## ## |||for tbe Year Ended 31M|arch 2021|| |---|---|---|---|---| ||||2021|2020| ||||f|f.| |INCOME AND ENDOWMENTS||||| |Donations and legacies||||| |Donations|||27,236|5,896| |Government
grants|||109,915|| ||||137,151|5,896| |Total incoming resources|||137,151|5,896| |EXPENDITURE||||| |Charitable
activities||||| |Insurance|||1,126|945| |Premises costs|||5,915|6,296| |Motor and travelling|||1,634|| |Project funding|||61,997|| |Depreciation ofimprovements||to property|11,680|2,595| ||||82,352|9,836| |Support costs||||| |Governance
costs||||| |independent
examination|fees||3,180|5,502| |Total resources expended|||85,532|15,338| |Net income/(expenditure)|||51,619|(9,442)|