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|Statem|ent ofFinancial A|ctivities for the|yea|r ended 26 July 2|021||
|---|---|---|---|---|---|---|
|||Unrestricted||Restricted|Total|Total|
|||Funds||Funds|Funds|Funds|
|||2021||2021|2021|2020|
|Income and|endowments||||||
|from:|||||||
|Donations<br>and legacies||52,001||11,113|63,114|32,383|
|Other trading|activities|5,005|||5,005|5,792|
|Total||57,006||11,113|68,119|38,174|
|Expenditure|on:||||||
|Raising funds||30,666||11,113|41,779|34,726|
|Charitable<br>activities||1,549|||1,549|1,847|
|Total||32,215||11,113|43,328|36,574|
|Net income/(expenditure)||24,791|||24,791|1,600|
|Net movement<br>in funds||24,791|||24,791|1,600|
|Reconciliation<br>offunds:|||||||
|Total funds brought<br>forward||11,807|'||11,807|10,207|
|Total funds|carried forward|36,598|||36,598|11,807|





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||Notes|27-Jul-21|27-Jul-20|
|---|---|---|---|
|Current assets:||||
|Cash at bank and in hand||59,998|30,307|
|Total current assets||59,998|30,307|
|Liabilities:||||
|Creditors: Amounts<br>falling due within one year||8,400||
|Net current assets or liabilities||51,598|30,307|
|Total assets less current liabilities||51,598|30,307|
|Creditors: Amounts<br>falling due after more||||
|than one year||||
|Creditors: Amounts<br>falling due after one year||15,000|18,500|
|Total net assets or liabilities||36,598|11,807|
|The funds ofthe charity:||||
|Unrestricted<br>funds<br>—General Reserve||25,598|11,807|
|Designated<br>Reserves||11,000||
|Total charity funds||36,598|11,807|





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|||Balance at 27||||Balance at|
|---|---|---|---|---|---|---|
|Fund||July 2020|income|Expenditure|Transfers|26July 2021|
|Unrestricted|funds||||||
|General reserves||11,807|57,006|-32,215|-11,000|25,598|
|Designated|reserves||||11,000|11,000|
|Restricted funds|||11,113|-11,113|||
|Total||11,807|68,119|-43,328||36,598|