2021-06-30-accounts

			Page
Reference and Administrative Details ofthe Company,		its Trustees and Advisers
Trustees' Report			2-4
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements			8-13

Unrestricted	Total	Total
funds	funds	funds
2021	2021	2020
2	E
31,428	31,428	62,469

			Support	Total
		Direct costs	cesar	funds
		2021	2021	2021
		2	8	E
Total	costs		2,771	37,320
			Support	Total
		Aclrvrtres	costs	funds
		2020	2020	2020f
Total	costs	36939	42

	Support	Total
Aclrvrtres	costs	funds
2020	2020	2020f
36,939	1,742	40.681

	Total	Total
Activities	funds	funds
2021	2021	2020
E
		38,939

			Total	Total
		Activities	funds	funds
		2021	2021	2020
			E	E
Governance 'costs		2,160	2,160	2,100
Bank charges)Loss	on Foreign Exchange	611	611	(358)
Total2021		2,771	2,771	1,742

		2021	2020
		E
Other	debtors	15,433	37,886
		15,433	37,886

2021	2020
E	Z
2,160

					Balance at
		Balance at 1			30June
		July 2020f	Income 8	Expenditure	2021 8
General funr)s		67,951	31,428	(37,320)	62,059
Summary offunds - prior year
					Balance et
		Balance at			30June
		1July2019f	income	Expenditure E	2020
General funds		46,163	62,469	(40,661)	67,951
Analysis of net assets between	funds
Analysis ofhet assets between	funds	- current year
				Unrestricted	Total
				funds	funds
				2021	2021
				8
Current assets				64,219	64,219
Creditors due within one year				(2,160)	(2,160)
Total				62,059	82,05a

					Unrestricted	Total
					fvnds	funds
					2020	2020
Current	assets				70,051	70,051
Creditors	due	within	one	year	(2,100)	(2,100)
Total					67,951	67,951