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2021-04-05-accounts

				2021	2020
				Unrestricted
				fund	Total funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			35,608	16,393
EXPENDITURE ON
Charitable	activities
Donations				44,610	12,259
Other resources expended				450
Other				600	605
Total				45,660	12,864
NET INCOME/(EXPENDITURE)				(10,052)	3,529
RECONCILIATION		OF FUNDS
Total funds	brought forward			161,244	157,715
TOTAL FUNDS CARRIED FORWARD				151,192	161,244

		2021	2020
		Unrestricted
		fund	Total funds
	Notes
CURRENT ASSETS
Cash at bank		152,992	162,444
CREDITORS
Amounts falling due within one year		(1,S00)	(1,200)
NET CURRENT ASSETS		151,192	161,244
TOTAL ASSETSLESSCURRENT
LIABILITIES		151,192	161,244
NET ASSETS		151,192	161,244
FUNDS
Unrestricted funds		151,192	161,244
TOTAL FUNDS		151,192	161,244

3.	COMPARATIVES	F	OR THE STATEMENT OF FINANCIAL ACTIVITI	ES
					Unrestricted
					fund
	INCOME AND ENDOWMENTS FROM
	Donations and legacies				16,393
	EXPENDITURE ON
	Charitable activities
	Donations				12,259
	Other				605
	Total				12,864
	NET INCOME				3,529
	RECONCILIATION		OF FUNDS
	Total funds brought	forward			157,715
	TOTAL FUNDS CARRIED FORWARD				161,244
4.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2021	2020
	Other creditors			I,SOO	1,200
5.	MOVEMENT IN	FUNDS
				Net
				movement
			At 6.4.20	in funds	At 5.4.21
	Unrestricted funds
	General fund		161,244	(10,052)	151,192
	TOTAL FUNDS		161,244	(10,052)	151,192

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted	funds
General fund			35,608	(45,660)	(10,052)
TOTAL FUNDS			35,608	(45,660)	(10,052)
Comparatives	for movement	in funds
				Net
				movement
			At 6.4.19	in funds	At 5.4.20
Unrestricted	funds
General fund			157,715	3,529	161,244
TOTAL FUNDS			157,715	3,529	161,244

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		16,393	(12,864)	3,529
TOTAL FUNDS		16,393	(12,864)	3,529

			Net
			movement
		At 6.4.19	in funds	At 5.4.21
Unrestricted	funds
General fund		157,715	(6,523)	151,192
TOTAL FUNDS		157,715	(6,523)	151,192

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		52,001	(58,524)	(6,523)
TOTAL FUNDS		52,001	(58,524)	(6,523)

		2021	2020
INCOME AND ENDOWMENTS
Donations and	legacies
Donations		35,608	16,393
Total incoming	resources	35,608	16,393
EXPENDITURE
Charitable activities
Sundries		450
Donations		44,610	12,259
		45,060	12,259
Support costs
Finance
Bank charges
Governance	costs
Accountancy	fees	600	600
Total resources	expended	45,660	12,864
Net (expenditure)/income		(10,052)	3,529