2021-03-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements		6	to	11
Detailed Statement ofFinancial	Activities		12

			2021	2020
			Unrestricted	Total
			fund	funds
		Notes	f.	f.
INCOME AND ENDOWMENTS FROM
Fundraising activities				67,150
EXPENDITURE ON
Raising funds			397	21,976
Charitable activities
Gran tmaking			3,465	59,836
Total			3,862	81,812
NET INCOME/(EXPENDITURE)			(3,862)	(14,662)
RECONCILIATION	OF FUNDS
Total funds brought	fonvard		31,644	46,306
TOTAL FUNDS CARRIED FORWARD			27 782	~31 644

		31March 2021
			2021	2020
			Unrestricted	Total
			fund	funds
		Notes	f.
CURRENT ASSETS
Cash at bank			29,882	33,344
CREDITORS
Amounts falling due within	one year		(2,100)	(1,700)
NET CURRENT ASSETS			~27 782	31644
TOTAL ASSETS LESSCURRENT
LIABILITIES			27,782	31,644
NET ASSETS			27 782	~31 644
FUNDS		10
Unrestricted funds			27,782	~31 644
TOTAL FUNDS			~27 782	~31 644

Further explanation ofthe nature and purpose ofeach fund is	included in the notes to the financial st	atements.
FUNDRAISING ACTIVITIES
	2021	2020
Sponsorships Ticket Sales		1,300 ~65 850
		67,150

Raising donations	Raising donations	and legacies
				2021		2020
Venue I-lire						11,090
Equipment and	staging hire					3,879
Advertising and	marketing					1,849
Raffle prizes						756
Catering						921
Ticket sale fees						1,692
Sundries					(3)	889
Support costs					400	900
					397	21 976
GRANTS PAYABLE
				2021		2020
				8		f.
Grantmaking				3	465	59 836
The total grants	paid to institutions		during the year was as follows:
				2021		2020
				f,
Al Jalila Foundation						9,665
Other Medical	Charities			1,095		8,440
Other				2,370		9,248
JLFoundation						]8,500
Dynamo Camp						5,215
Arc Children's	Centre					8 768
				3	465	59 836

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6.	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted
				fund
	INCOME AND ENDOWMENTS		PROM
	Fundraising activities			67,150
	FXPENDITURK ON
	Raising funds			21,976
	Charitable activities
	Grautmaking			59,836
	Total			81,812
	NET INCOME/(EXPENDITURE)			(14,662)
	RECONCILIATION	OFFUNDS
	Total funds brought	fomvard		46,306
	TOTAL FUNDS CARRIED FORWARD			31,644

9.	CREDI	TORS		: AMOUNTS	FA	LLING DUE WITHIN ONE Y	EAR
								2021	2020
								f.	f.
	Other creditors							7 100	1,700
10.	MOVEMENT			IN FUNDS
								Net
								movement	At
							At 1.4,20	in funds	31.3.21
								f
	Unrestricted		funds
	General	fund					31,644	(3,862)	27,782
	TOTAL	FUNDS					~31 644	3 862	27,782
	Net movement			in funds, included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							8
	Unrestricted		funds
	General	fimd						(3,862)	(3,862)
	TOTAL	FUNDS						~3862)	~3,862)
	Comparatives			for movement	in	funds
								Net
								movement	At
							At 1,4.19	in funds	31.3.20
	Unrestricted			funds
	General	fund					46,306	(14,662)	31,644
	TOTALFUNDS						46 306	~14 662)	~31 644

			Incoming	Resources	Movement
			resources	expended	in funds
			f,		f
Unrestricted		funds
General	fund		67,150	(81,812)	(14,662)
TOTAL	FUNDS		~67 150	~81 812)	~14,662)

				Net
				movement	At
			At 1.4.19	in funds	31.3.21
			f,	f
Unrestricted		funds
General	fund		46,306	(18,524)	27,782
TOTAL	FUNDS		46 306	I18,524)	27,782

			Incoming	Resources	Movement
			resources f	expended	in funds f.
Unrestricted		funds
General	fund		67,150	(85,674)	(18,524)
TOTAL	FUNDS		67 150	(8~5674)	(18524)

		for he or ended 3	1M r h 2021
			2021	2020
INCOME AND	ENDOWMENTS
Fundratstng activities
Sponsorships Ticket Sales				1,300 65 850
				67 150
Total incoming	resources			67,150
EXPENDITURE
Raising donations and legacies
Venue Hire				]1,090
Equipment and	staging hire			3,879
Advertising and	marketing			1,849
Raffle prizes				756
Catering				921
Ticket sale fees Sundries			~3)	1,692 889
			(3)	21,076
Charitable activities
Grants to institutions			3,465	59,836
Sapport costs
Governance costs
Independent examiner's		retnn	400	900
Total resources	expended		~3 862	81 812
Net expenditure			~3,862)	~14 662)