||||Page|
|---|---|---|---|
|Report ofthe Trustees|||1-3|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements|||





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|Statement ofFinancial|Activities|Activities||||
|---|---|---|---|---|---|
|for the Year Ended 31|Janua|2021||||
|||||31.1.21|31.1.20|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME||||||
|Donations|||||858|
|EXPENDITURE||||||
|Total|||||858|
|NET INCOME/(EXPENDITURE)|||||858|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||10,330|9,472|
|TOTAL FUNDS CARRIED||FORWARD||10,330|10,330|





|Balance Sheet||||
|---|---|---|---|
|||3L121|31.1.20|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||10,330|10,330|
|CREDITORS||||
|NET CURRENT ASSETS||10330|10330|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||10,330|10,330|
|NET ASSETS||10,330|10,330|
|FUNDS||||
|Unrestricted<br>funds||10,330|10,330|
|TOTAL FUNDS||10,330|10,330|





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|OVEMENT|IN FUNDS||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.2.20|in funds|31.3.21|
|Unrestricted|funds||||
|General fund||10,330||10,330|
|TOTAL FUNDS||10,330||10,330|