|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|5|to|8|





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|||FOR THE|YEAR ENDED 31OCT|OBER 2021||
|---|---|---|---|---|---|
|||||2021|2020|
|||||Unrestricted|Total|
|INCOME AND ENDOWMENTS||FROM|Notes|fund|funds<br>F|
|Donations<br>and legacies||||581|184|
|EXPENDITURE ON||||||
|Raising funds||||108|20|
|Charitable<br>activities||||||
|Carer's Support||||6,637|8,384|
|Total||||||
|||||6,745|8,404|
|NET INCOME/(EXPENDITURE)||||(6,164)|(8,220)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought|forward|||11,217|19,437|
|TOTAL FUNDS CARRIED FORWARD||||5,053|11,217|





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||BALANCE SHEET<br>31OCTOBER 2021|||
|---|---|---|---|
|||2021|2020|
|||Total|Total|
|||funds|funds|
|CURRENT ASSETS|Notes|E|L'|
|Cash at bank||5,335|11,493|
|CREDITORS||||
|Amounts<br>falling due within one year||(282)|(276)|
|NET CURRENT ASSETS||5,053|11,217|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||5,053|11,217|
|NET ASSETS||5,053|11,217|
|FUNDS||||
|Unrestricted<br>funds||5,053|11,217|
|TOTAL FUNDS||5,053|11,217|



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||||FOR|FOR|THE YEAR ENDED 31 O|<br>CTOBER 2021|||
|---|---|---|---|---|---|---|---|---|
|2.|DONATIONS|AND|LEGACIES||||||
||||||||2021|2020|
||Donations||||||F<br>581|184|
|3.|RAISING FUNDS||||||||
||Raising donations||and legacies||||||
||||||||2021|2020|
||Sundries||||||E<br>108|9<br>20|
|4.|CHARITABLE|ACTIVITIES COSTS|||||||
||||||||Support||
|||||||Direct|costs (see||
||Carer's Support|||||Costs<br>f<br>6,349|note 5)<br>288|Totals<br>6<br>6,637|
|5.|SUPPORT COSTS||||||||
|||||||||Governance|
|||||||||costs|
||Carer's Support|||||||6<br>288|
||Support costs,|included||in the above, are as follows:|||||
||Governance costs||||||||
||||||||2021|2020|
||||||||Carer's|Total|
||||||||Support|activities|
||Accountancy<br>and legal|||fees|||6<br>288|6<br>72|
|6.|TRUSTEES' REMUNERATION||||AND BENEFITS||||



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|||||||Unrestricted|
|---|---|---|---|---|---|---|
|||||||fund|
|INCOME AND ENDOWMENTS||||FROM||6|
|Donations<br>and legacies||||||184|
|EXPENDITURE ON|||||||
|Raising funds|||||||
|||||||20|
|Charitable<br>activities|||||||
|Carer's Support||||||8,384|
|Total|||||||
|||||||8,404|
|NET INCOME/(EXPENDITURE)|||||||
|||||||(8,220)|
|RECONCILIATION|OF|FUNDS|||||
|Total funds brought|forward|||||19,437|
|TOTAL FUNDS CARRIED|||FORWARD|||11,217|
|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||
||||||2021|2020|
|Other creditors|||||6|E|
||||||282|276|
|MOVEMENT<br>IN FUNDS|||||||
||||||Net||
|||||At|movement|At|
|||||1.11.20|in funds|31.10.21|
|Unrestricted<br>funds||||6||E|
|General<br>fund||||11,217|(6,164)|5,053|
|TOTAL FUNDS||||11,217|(6,164)|5,053|
|Net movement<br>in funds,||included||in the above are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted<br>funds||||F||6|
|General<br>fund||||581|(6,745)|(6,164)|
|TOTAL FUNDS||||581|(6,745)|(6,164)|





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|||||Net||
|---|---|---|---|---|---|
||||At<br>1.11.19|movement<br>in funds|At<br>31.10.20|
|Unrestricted||funds|E|E||
|General|fund||19,437|(8,220)|11,217|
|TOTAL|FUNDS||19,437|(8,220)|11,217|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
|Unrestricted||funds|resources|expended<br>f|in funds<br>E|
|General|fund||184|(8,404)|(8,220)|
|TOTAL|FUNDS||184|(8,404)|(8,220)|



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