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|||||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<br>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<br>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<br>funds||151,192|161,244|
|TOTAL FUNDS||151,192|161,244|



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|3.|COMPARATIVES|F|OR THE STATEMENT OF FINANCIAL ACTIVITI|ES||
|---|---|---|---|---|---|
||||||Unrestricted|
||||||fund|
||INCOME AND ENDOWMENTS FROM|||||
||Donations<br>and legacies||||16,393|
||EXPENDITURE ON|||||
||Charitable<br>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<br>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<br>and|legacies|||
|Donations||35,608|16,393|
|Total incoming|resources|35,608|16,393|
|EXPENDITURE||||
|Charitable<br>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|