||||Page|
|---|---|---|---|
|Report ofthe|Trustees||1-2|
|Independent|Examiner's<br>Report|tothe Trustees||
|Statement of|Flnanclal Activtlles|||
|Salance Sheet||||
|Notes tothe|Ffnanctal Statements||6-7|
|Defaled Statement of Flnanclal||Actlvlttes||





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|The Support F|oundaNon|oundaNon||||
|---|---|---|---|---|---|
|Statement of|Flnanclal||AcNvlNes|||
|forthe Perfod|1 AprN 2020to 31March 2021|||||
|||||1.420to|1.4.19to|
|||||31.321|31.320|
|||||g||
|Income from:||||||
|Donations||||115,555|97.500|
|ExpendNure<br>on:||||||
|Grants made|to organisations|||(76,121)|(67,029)|
|Governance|costs|||(66)|(1,002)|
|Net income/(expendNure)|||||29,469|
|ReconclgaNon|offunds|||||
|Total funds brought||forward||40,642|11,173|
|Total funds carried||forvrard||S0,010|40,642|





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|At 31ttt|tarc|h 2021||||
|---|---|---|---|---|---|
|||||1.4.20to|1.4.19to|
||||Notes|31.3.21|31.3.20|
|||||f||
|Current|Assets|||||
|Cash at|bank|||82,999|43,631|
|Current|UabllNes|||||
|Other creditors||||(2,989)|(2,989)|
|Net current||assets/(llabtttNes)||80,010|40.642|
|Funds||||||
|Unrestricted||funds||80.010|40.642|
|Total funds||||80,010||





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|Movement<br>In Funds||
|---|---|
||1.4.2020to|
||31.3.21|
|Unrestricted<br>funds||
|At I April 2020|40,642|
|Surplus for the period|39,3bB|
|At 31 March 2021|80,010|





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|||1.42020|to||1.4.2019to|
|---|---|---|---|---|---|
|||31.3.21|||31.3.20|
|Total Incoming from:||||||
|Donations and legacies<br>Total Income|||115,555<br>115,555||97,500<br>97~|
|Expenditure<br>on:||||||
|Grants to organisations|||(76,121)||(67,029)|
|Bank charges||||(3I)|(91)|
|Accountancy<br>fees|||||(876)|
|Other governance|costs|||35||
|Total expenditure|||76,|18|68,031|
|Net Income [expendtture)|||||29,469|