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|Directors' repoit|||1-3|
|independent<br>examiners'|report|||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the statement|offinancial|activities|7-9|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Note|Funds|Funds|2021|2020|
|Incoming Resources|||||||
|From generating<br>funds|||||||
|Activities for generating|funds||7,840||7,840||
|Grants and donations|||10,101|131,376|141,477|108,395|
|Interest receivable|||9||9|22|
|Investment<br>Income|||||||
|Total Incoming Resources||5|17,950|131,376|149,326|108,417|
|Resources Expended|||||||
|Cost ofgenerating<br>funds|||||||
|Charitable<br>activities||6|7,507|88,298|95,805|132,924|
|Total Resources Expended|||7,507|88,298|95,805|132,924|
|Net Incoming<br>/ Outgoing||Resources|||||
|Surplus<br>/ (Deficit)|||10,443|43,078|53,521|(24,507)|
|Total Funds Brought Forward|||1,440|8,064|9,504|34,576|
|Total Funds Carried Forward|||11,883|51,142|63,025|9,504|





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||||2021|2021|2020|
|---|---|---|---|---|---|
|||Notes||f.||
|Fixed assets||||||
|Tangible assets||||254|338|
|Current assets||||||
|Debtors and Prepayments||8|9,499||13|
|Cash at bank and in hand|||90,091||35,563|
||||99,590||35,576|
|Creditors: amounts|falling|||||
|due within<br>one year||9|(36,819)||(26,410)|
|Net current assets /|liabilities|||62,771|9,166|
|Net assets||||63i025|9,504|
|Reserves Funds||||63,025|9,504|



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|5.|Incoming Resources|Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|
|||Funds|Funds|Total|Total|
||Grant|10,101|131,376|141,477|108,395|
||Interest Receivable|9||9|22|
||Investment|||||
||Operating<br>Income|7,840||7,840||
|||17,950|131,376|149,326|108,417|
|6.|Resources Expended|Unrestricted|Restricted|2021|2020|
|||Funds|Funds|Total|Total|
||Charitable<br>activities|7,507|88,298|95,805|132,924|
|||7,507|88,298|95,805|132,924|
|7.|Tangible fixed assets||Office|||
||||Equipment||Total|
||Cost|||||
||At 1 May 2020||1,900||1,900|
||Additions|||||
||At 30April 2021||1,900||1,900|
||Depreciation|||||
||At<br>1 May 2020||1,562||1,562|
||Charge for the year||84||84|
||At 30April 2021||1,646||1,646|
||Net book values|||||
||At 30April 2021||254||254|
||Net book values|||||
||At 30April 2020||338||338|





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|8.|Current|Assets: Debtors and Prepayments|Assets: Debtors and Prepayments|2021|2020|
|---|---|---|---|---|---|
||Debtors|and prepayments||9,499|13|
|||||9,499|13|
|9.|Creditors: amounts||falling due|2021|2020|
||within|one year||||
||Accruals and deferred||income|36,819|26,410|
|||||36,819|26,410|