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|||Page|
|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report to the trustees|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements||





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||Year ende|d 5 April|2021|2021||
|---|---|---|---|---|---|
||||2021||2020|
||||Unrestricted|||
|||Note|funds<br>E|Total funds<br>E|Total funds<br>f|
|Income and endowments||||||
|Donations<br>and legacies||4|158,253|158,253|129,680|
|Total income|||158,253|158,253|129,680|
|Expenditure||||||
|Expenditure<br>on charitable|activities|5,6|106,314|106,314|176,807|
|Total expenditure|||106,314|106,314|176,807|
|Net income/(expenditure)|and net movement|in funds|51,939|51,939|(47,127)|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward|||42,869|42,869|89,996|
|Total funds carried forward|||94,808|94,808|42,869|





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|||5|April 2021||||
|---|---|---|---|---|---|---|
||||Note|2021||2020<br>f|
|Current assets|||||||
|Cash at bank|and in hand|||94,808||42,869|
|Net current|assets||||94,808|42,869|
|Total assets|less current|liabilities|||94,808|42,869|
|Funds ofthe charity|||||||
|Unrestricted|funds||||94,808|42,869|
|Total charity|funds||10||94,808|42,869|





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|loss accou<br>Donations|nt<br>in other administr<br>and legacies|ative<br>expenses.||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021<br>E|Funds<br>f|2020<br>F|
|Donations||||||
|Donations|received|158,253|158,253|129,680|129,680|



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|Expenditure|on charitable|activities|by fund type||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2021|Funds|2020|
||||6|6|6|6|
|All charitable|activities||106,244|106,244|176,732|176,732|
|Support costs|||70|70|75|75|
||||106,314|106,314|176,807|176,807|
|Expenditure|on charitable|activities|by activity type||||
||||Activities||||
||||undertaken|Support|Total funds|Total fund|
||||directly<br>6|costs<br>f|2021<br>E|2020<br>6|
|All charitable|activities||106,244||106,244|176,732|
|Governance|costs|||70|70|75|
||||106,244|70|106,314|176,807|



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||||At|||At|
|---|---|---|---|---|---|---|
|||6|April 2020<br>5|Income|Expenditure<br>f|5April 2021<br>f|
|General|funds||42,869|158,253|(106,314)|94,808|
||||At|||At|
|||6|April 2019|Income|Expenditure|5 April 2020|
||||t:|f.|F|5|
|General|funds||89,996|129,680|(176,807)|42,869|



|||Unrestricted|Total|Funds|
|---|---|---|---|---|
|||Funds<br>f||2021<br>F|
|Current|assets|94,808||94,808|
|||Unrestricted|Total|Funds|
|||Funds||2020|
|||||F|
|Current|assets|42,869||42,869|