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





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



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||||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|



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





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||||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|



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



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|2021|2020|
|---|---|
|E|Z|
|2,160||





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||||||Balance at|
|---|---|---|---|---|---|
|||Balance at 1|||30June|
|||July 2020f|Income<br>8|Expenditure|2021<br>8|
|General funr)s||67,951|31,428|(37,320)|62,059|
|Summary offunds - prior year||||||
||||||Balance et|
|||Balance at|||30June|
|||1July2019f|income|Expenditure<br>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|





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