2021-03-31-accounts

	e		e		~	~		~	~	~ A		e	~	~ ~ e ~
											Unrestricted			Restricted		Endowment
												funds		funds		funds
											to	nearest	E	to nearest	E	to nearest F.
81Cash		funds					Cash at	Bank inc) 0.57p cash in hand					632
									Total	cash funds					385
							(agree balances		with receipts and payments
										account(s))
											Unrestricted			Restricted		Endowment
												funds		funds		funds
							Details				to	nearest	E	to nearest E		to nearest E
82 Other		monetary			assets
							Details				Fund to which asset belon s			C~( & ost (optional)		Current value o onal
83Investment				assets
							Details				Fund to which asset belon s			C ost (optional)		Current value o onal
84Assets retained					forthe
charity's		own		use
											Fund to which			Amount due		When due
							Details				liabll	relates		o ona		o onal
85Liabilities
Signed by one or two trustees on behalf of all the trustees								Signature					Print	Name		Date of a roval

					Note				to	31/03/21
					Unrestricted			Restricted		Total
Income from:
Donations and Legacies: Gifts							0.00	0.00		0.00
Charitable Activities							0,00	0.00		0.00
Investments: Interest		Income					0.00	0.00		0.00
Total Income							0.00	0.00		0.00
Expenditure on:-
Admin Overhead (Insurance,			Office necessities)				0.00	0.00		0.00
Publicity Incl Website							0.00	0.00		0.00
Charitable Activities	(Rooms		Hire)				0.00	0.00		0.00
Total Expenditure							0.00	0.00		0.00
Net (Expenditure)	/	Income	for the year
Reconciliation ofFunds
Total funds brought	forward					632.00		385.00		1,017.00
Net (expenditure) / Total Funds Carried	Income for year Forward				10	0.00 8328Q		0.00 385JR		0.00 ~IQ
The above results are derived			from continuing		activities. There	were no recognised gains			or	losses
other than those stated above. Movements				in	funds are disclosed		in Note 11to the financial
statements.
The notes on pages	8to 10form part ofthese				financial statements.
Balance Sheet
					Note			31 Mar 21		31 Mar 20
Assets								F
Cash at Bank								1,017.00		1,017.00
Totals Assets					10
Liabilities
Creditors (All)								0.00
Net Assets					10			1,Q1LQQ
The Funds ofthe Charity
Restricted funds								385.00		385.00
Unrestricted funds								632.00		632.00
Total Charity funds								Ql1LM		MfLQQ

												01/04/20
												to 31/03/21
				Governance		Publicity		Operations		Gen. Admin
U	=	Unrestr.	R = Restr.	U	R	U	R	U	R	U	R	Totals
		Total expenditure		0	0	0	0	0	0	0	0

10.	Analysis of	net	assets between	funds
				General	Restricted		Total
				Unrestricted			Funds
				F
	Net Current	Assets		632		385	1,017
11.	Iwovements	in Funds
				At start	Incoming	Outgoing	At end of
				ofperiod	resources	resources	period
	Restricted funds
	Barnwood Trust			385			385
	Total Restricted		Funds	385			385
	Unrestricted	Funds
	General Funds			632			632
	Total Unrestricted		funds	632			632
	Total Funds