2021-03-31-accounts

Reference and Administrative Details
Trustees' Report	2to 15
Statement ofTrustees' Responsibilities
Independent Examiner's Report	17to 16
Statement of Financial Activities
Balance Sheet	20
Notes to the Financial Statements	21 to 26

				Unrestricted	Total
				funds	2021
			Note	F.	8
Income and Endowments		from:
Donations and legacies				52,183	52,183
Investment income				172	172
Total income				52,355	52,355
Expenditure on:
Raising funds Charitable activities Support costs Total expenditure				(260) (65,318) (1,592) ~(67,(79	(260) (65,318) ~(,592 67,170
Net expenditure				(14,815)	(14,815)
Net movement in funds				(14,815)	(14,815)
Reconciliation of	funds
Total funds brought	forward			119,459	119,459
Total funds carried	forward		12	104,644	104,644
				Unrestricted	Total
				funds	2020
			Note		8
Income and Endowments		from:
Donations and legacies				191,746	191,746
Investment income				725	725
Total income				192,471	192,471
Expenditure on:
Raising funds				(1,086)	(1,086)
Charitable activities Support costs				(102,104) (3,317)	(102,104) ~(3,3(7
Total expenditure				~((D(3567	(106,507)
Net income				85,964	85,964
Net movement in funds				85,964	85,964
Reconciliation of	funds
Total funds brought	forward			33,495	33,495
Total funds carried	forward			119,459	119,459

				2021	2020
			Note		8
Current assets
Debtors Cash at bank	and in hand		9 10	4,934 163,257	7,618 186,106
Creditors: Amounts		falling due within one year	11	168,191 ~63,547	193,724 ~74.265
Net assets				104,644	119,459
Funds ofthe charity:
Unrestricted	income	funds
Unrestricted	funds			104,644	119,459
Total funds			12	104,644	119,459

2 INCOME FRO	M	DONATION	S AND LEG	ACIES
					Unrestricted
					funds	Total
					General	funds
Donations and legacies;
Appeals and donations					35,182	35,182
Gift Aid reclaimed					7,251	7,251
Grants, including	capital grants;
Grants from other		agencies			9,750	9,750
Totalfor2021					52,183	52,183
Total for 2020					191,746	191,746
3 INVESTMENT	INCOME
					Unrestricted
					funds	Total
					General	funds
					6
Interest receivable	and similar		income;
Interest receivable		on bank deposits			172	172
Total for 2021					172	172
Total for 2020					725	725
4 EXPENDITURE		ON RAISING FUNDS
A) COSTS OF GENERATING			DONATIONS	AND LEGACIES

A) COSTS OF GENERATING DONATION	S AND LEGACIES
	Unrestricted
	funds	Total
	General	funds
	E	E
Donations	260	260
Total for 2021	260	260
Totalfor2020	1,086	1,086

5 EXPE	NDI	T	URE	ON CHAR	ITABLE ACTIVITIES
							Unrestricted
							funds	Total
							General	funds
							F
Grant funding		ofactivities					65,318	65,318
Total for	2020						102,104	102,104
8 SUPPORT			COSTS
							Unrestricted
							funds	Total
							General	funds
						Note	8
Independent		examiner fees
Examination			ofthe financial		statements		1,140	1,140
Trustees	training costs						66	66
Marketing	and		publicity				84	84
Administrative			expenses				302	302
Total for	2021						1,592	1,592
Total for	2020						3,317	3,317
7 INDEPENDENT				EXAMINER'S REMUNERATION
							2021	2020
							8
Examination		ofthe		financial statements			1,140	1,140

9 DEBTORS
		2021	2020
		8	E
Accrued income		4,934	7,618
10CASH AND CASH EQUIVALENTS
		2021	2020
		8	K
Cash at bank		163,257	186,106
11CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
		2021	2020
		8	8
Other creditors		62,407	73,125
Accruals		1,140	1,140
		63,547	74,265

12 FUNDS
		Balance at 1	Incoming	Resources	Balance at 31
		April 2020	resources	expended	March 2021
		8	8		E
Unrestricted	funds
General		119,459	52,355	(67,170)	104,644
		Balance at 1	Incoming	Resources	Balance at 31
		April 2019 E	resources E	expended f	liilarch 2020 8
Unrestricted	funds
General		33,495	192,471	~106,507	119,459

13ANALYSIS OF NET ASSETS BETWEEN FUNDS	13ANALYSIS OF NET ASSETS BETWEEN FUNDS
		Unrestricted	Total funds
		funds	at 31 March
		General	2021
			E
Current	assets	168,191	168,191
Current	liabilities	(63,547)	(63,547)
Total net assets		104,644	104,644
		Unrestricted	Total funds
		funds	at31 March
		General	2020
		0	K
Current Current	assets liabilities	193,724 (74,265)	193,724 ~(74.265
Total net assets		119,459	119,459

			Total	Total
			Unrestricted	Unrestricted
			Funds	Funds
			2021	2020
Income and Endowments		from:
Donations and legacies			52,183	191,746
Investment income			172	725
Total income			52,355	192,471
Expenditure on:
Raising funds			(260)	(1,086)
Charitable activities Other expenditure			(65,318) ~((,592	(102,104) ~3,3(7(
Total expenditure			~(67,(70	~(06,507
Net (expenditure)/income			(14,815)	85,964
Net movement in funds			(14,815)	85,964
Reconciliation of	funds
Total funds brought	forward		119,459	33,495
Total funds carried	forward		104,644	119,459