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||Page|
|---|---|
|Reference and Administrative<br>Details ofthe Charity, its Trustees and Advisers||
|Trustees' Report|2-5|
|Trustees' Responsibilities<br>Statement|4-5|
|Independent<br>Examiner"s Report|6-7|
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|10-15|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funda|funds|
|||||2021|2021|2020|
||||Note|6|6|E|
|Income from:|||||||
|Donations<br>and|legacies|||156,895|156,895|117,497|
|Total income||||156,895|156,895|117,497|
|Expenditure<br>on:<br>Charitable<br>activities||||180,350|180,350|60,109|
|Total expenditure||||180,350|180,350|60,109|
|||||(23,455)|(23,455)|57,388|
|Net movement|in funds||||||
|Reconciliation|offunds:||||||
|Total funds brought||forward||81,179|81,179|23,791|
|Net movement|in funds|||(23,455)|(23,455)|57,388|
|||||57,724|57,724|81,179|
|Total funds carried forward|||||||





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||||2021|2020|
|---|---|---|---|---|
|||Note||E|
|Current assets|||||
|Cash at bank and|in hand||81,594|84,799|
|Creditors: amounts|falling due within one||||
|year|||(3,870)|(3,620)|
|Total net assets|||57,724|81,179|
|Charityfunds|||||
|Unrestricted<br>funds|||57,724|81,179|
|Total funds|||57,724|81,179|



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|Unrestricted|Total|
|---|---|
|funds|funds|
|2020|2020|
||E|
|117,497|117,497|



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|Unrestricte|Totai|
|---|---|
|d funds|funds|
|2021|2021|
|8||
|180,350|180,350|



|Unrestricted|Total|
|---|---|
|funds|funds|
|2020<br>8|2020f|
|60,109|60,109|



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|Grant|||
|---|---|---|
|funding of|Support|Total|
|activities|costs|funds|
|2021|2021|2021|
||K|K|
|178,040|2,310|180,350|





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|Grant|||
|---|---|---|
|funding<br>of|Support|Total|
|activities|costs|funds|
|2020|2020|2020|
|E|F|F|
|57,889|2,220|60,109|



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|||Total|
|---|---|---|
|||funds|
|||2021|
|Other support|costs||
|Governance|costs|2,310|
|||2,310|



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||2021|2020|
|---|---|---|
|Employee|0|0|





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|Creditors: Amounts<br>falling due within one yea|r||
|---|---|---|
||2021|2020|
||5|E|
|Trade creditors||1,560|
|Other creditors|1,580|500|
|Accruals|2,310|1,560|
||3,870|3,620|



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|Stateme|nt of|funds - current year|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||||Balance at 1|||31 March|
||||April 2020|Income|Expenditure|2021|
|||||6|||
|Unrestricted||funds|||||
|General|Funds||81,179|155,895|(180,350)|57,724|
|Statement of||funds - prior year|||||
|||||||Balance at|
||||Balance at|||31 March|
||||1 April 2019|Income|Expenditure|2020|
||||6|F|F|6|
|Unrestricted||funds|||||
|General|Funds||23,791|117,497|(60,109)|81,179|





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||||||Unrestricte|Total|
|---|---|---|---|---|---|---|
||||||d funds|funds|
||||||2021<br>E|2021f|
|Current|assets||||61,594|61,594|
|Creditors|due|within|one|year|(3,870)|(3,870)|
|Total|||||57,724|57,724|



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|Analysis|of n|et ass|ets|between<br>funds - prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2020|2020|
||||||6|F|
|Current|assets||||84,799|84,799|
|Creditors|due|within|one|year|(3,620)|(3,620)|
|Total|||||81,179|81,179|



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