|||Page|
|---|---|---|
|Report ofthe Trustees||I to 4|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Statement ofAssets and Liabilities|||
|Notes to the Financial|Statements|8 to 10|
|Detailed Statement ofFinancial Activities|||





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||||2021|2020|
|---|---|---|---|---|
|INCOME AND ENDOWMENTS||FROM|||
|Donations<br>and legacies|||2,663|7,519|
|Total|||2,663|7,519|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Direct charitable<br>expenditure|||6,976|6,126|
|NET INCOME|||(4,313)|1,393|
|RECONCILIATION|OF FUNDS||||
|Total funds brought|forward||14,910|13,517|
|TOTAL FUNDS CARRIED FORWARD|||10,597|14,910|





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|Statement<br>ofAssets and Liabilities<br>At 31August 2021||||
|---|---|---|---|
|||2021|2020|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||25,597|29,910|
|NET CURRENT ASSETS||25,597|29,910|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||25,597|29,910|
|CREDITORS||||
|Amounts<br>falling due after more than one year|3|(15,000)|(15,000)|
|NET ASSETS||10,597|14,910|
|FUNDS||||
|Unrestricted<br>funds||10,597|14,910|
|TOTAL FUNDS||10,597|14,910|






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|||||2021|2020|
|---|---|---|---|---|---|
||Discretionary|loans|—see note 6|15,000|15,000|
|4.|MOVEMENT|IN|FUNDS|||



|MOVEMEN|T IN FUNDS||||
|---|---|---|---|---|
||||Net movement||
|||At 1.9.20|in funds|At 31.8.21|
|Unrestricted|funds||||
|General fund||14,910|(4,313)|10,597|
|TOTAL FUNDS||14,910|(4,313)|10,597|



|Net movement|in funds, included|in the above are as follows:||||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement<br>in|
||||resources|expended|funds|
|Unrestricted<br>General fund|funds||2,663|(6,976)|(4,313)|
|TOTALFU|DS||2,663|(6,976)|(4,313)|



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|Comparatives|for movement|in funds|||
|---|---|---|---|---|
||||Net movement||
||||in funds|At 31.8.20|
|Unrestricted|Funds||||
|General fund|||1,393|14,910|
|TOTAL FUNDS|||1,393|14,910|



|Comparative|net movement<br>in funds, include|d<br>in the above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement<br>in|
|||resources|expended|funds|
|Unrestricted|funds||||
|General fund||7,519|(6,126)|1,393|
|TOTAL FUNDS||7,519|(6,126)|1,393|



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|||2021|2020|
|---|---|---|---|
|INCOME AND ENDOWMENTS||||
|Donations<br>dt legacies<br>Donations &fundraising||2,663|7,519|
|Total incoming<br>resources||2,663|7,519|
|EXPENDITURE||||
|Charitable<br>activities||||
|Postage, stationery<br>and advertising<br>Sundries||30<br>580|126|
|||610|126|
|Support costs||||
|Management<br>Professional &consultancy|fees|6,366|6,000|
|Total resources expended||6,976|6,126|
|Net income||(4,313)|1,393|