||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||I|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|8|
|Detailed Statement ofFiaancial Activities|||||





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||for|tbe Year|Ended 30June 2|021|||
|---|---|---|---|---|---|---|
||||||30.6.21|30.6.20|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|5||||
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies|||65,925||65,925|103,218|
|EXPENDITURE ON|||||||
|Raising funds|||37,070||37,070|42,466|
|Charitable<br>activities|||||||
|Grants|||||||
||||39,895||39,895|57,469|
|Total|||76,965||76,965|99,935|
|NET INCOME/(EXPENDITURE)|||(11,040)||(11,040)|3,283|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought|fomvard||156,195||156,195|152,912|
|TOTAL FUNDS CARRIED FORWARD|||145,155||145,155|I56,195|





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||Bal<br>30|ance Sheet<br>June 2021||||
|---|---|---|---|---|---|
|||||30.6.21|30.6.20|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|||f||
|CURRENT ASSETS||||||
|Debtors||17||17||
|Cash at bank||146,038||146,038|157,095|
|||146,055||146,055|157,095|
|CREDITORS||||||
|Amounts<br>falling due within one year||(900)||(900)|(900)|
|NET CURRENT ASSETS||145,155||145,155|156,195|
|TOTAL ASSETS LESSCURRENT||||||
|LIABILITIES||145,155||145,155|156,195|
|NET ASSETS||145,155||145,155|156,195|
|FUNDS||||||
|Unrestricted<br>funds||||145,155|156,195|
|TOTAL FUNDS||||145,155|I56,195|






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|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|---|---|---|
||||||30.6.21|30.6.20|
|Prepayments|||||17||
|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||
||||||30.6.21|30.6.20|
|Other creditors|||||900|900|
|MOVEMENT||IN FUNDS|||||
||||||Net||
||||||movement|At|
|||||At 1.7.20|in funds|30.6.21|
||||||f|f|
|Unrestricted|funds||||||
|General<br>fund||||156,195|(11,040)|145,155|
|TOTAL FUNDS||||156,195|(11,040)|145,155|
|Net movement||in funds, included||in the above are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds<br>f|
|Unrestricted|funds||||||
|General<br>fund||||65,925|(76,965)|(11,040)|
|TOTAL FUNDS||||65,925|(76,965)|(11,040)|
|Comparatives||for movement|in|funds|||
||||||Net||
||||||movement|At|
|||||At 1.7.19|in funds|30.6.20|
|||||||f|
|Unrestricted|funds||||||
|General<br>fund||||152,912|3,283|156,195|
|TOTAL FUNDS||||152,912|3,283|156,195|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||8|||
|Unrestricted||funds||||
|General|fund||103,218|(99,935)|3,283|
|TOTAL|FUNDS||103,218|(99,935)|3,283|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.7.19|in funds|30.6.21|
|||||f||
|Unrestricted||funds||||
|General|fund||152,912|(7,757)|145,155|
|TOTAL|FUNDS||152,912|(7,757)|145,155|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources<br>f|expended<br>f|in funds|
|Unrestricted|funds||||
|General fund||169,143|(176,900)|(7,757)|
|TOTAL FUNDS||169,143|(176,900)|(7,757)|



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||Detailed Statement ofFi<br>for tbc Year Ended|nancial Activities<br> 30June 2021||
|---|---|---|---|
|||30.6.21|30.6.20|
||||f|
|INCOME AND ENDOWMENTS||||
|Donations<br>and|legacies|||
|Lions||829|1,628|
|Donations||2,529|3,704|
|Grants||12,098|10,000|
|Shop takings||44,239|75,252|
|Events||5,928|12,196|
|Sundry<br>income||302|438|
|||65,925|103,218|
|Total incoming|resources|65,925|103,218|
|EXPENDITURE||||
|Other trading|activities|||
|Charitable<br>expenditure||18,639|35,729|
|Charitable<br>activities||||
|Grants||30,890|46,141|
|Support costs||||
|Management||||
|Rates and water||10,641|7,728|
|Light and heat||1,996|2,756|
|Postage and stationery||287|268|
|Advertising||102||
|Motor expenses||618|3,617|
|||13,644|14,369|
|Information|technology|||
|Insurance||184||
|Telephone||586||
|Repairs and renewals||12,122|2,796|
|||12,892|2,796|
|Governance|costs|||
|Accountancy|and legal fees|900|900|
|Total resources|expended|76,965|99,935|
|Net (expenditure)fincome||(11,040)|3 283|