2021-08-31-accounts

		Page
Trustees' report		1-7
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities	10
Balance sheet
Notes to the financial	statements	12-16

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	f.			F	f	6
Income from:
Donations and	legacies	3	64,662		64,662	121,426	7,000	128,426
gZgeedi~tre qg;
Raising funds						87		87
Charitable activities			120,201		120,201	48,295	7,000	55,295
Total expenditure			120,201		120,201	48,382	7,000	55,382
Net (outgoing)/incoming
resources before transfers			(55,539)		(55,539)	73,044		73,044
Gross transfers
between funds			(38,705)	38,705
Net (expenditure)/income
for the year/
Net movement	in funds		(94,244)	38,705	(55,539)	73,044		73,044
Fund balances	at 1
September 2020			98,747		98,747	25,703		25,703
Fund balances	at 31August
2021			4,503	38,705	43,208	98,747		98,747

			2021		2020
		Notes	8
Current assets
Cash at bank and in	hand		45,358		99,797
Creditors: amounts	falling due within
one year			(2,150)		(1,050)
Net current assets				43,208		98,747
Income funds
Restricted funds		10		38,705
Unrestricted funds				4,503		98,747
				43,208		98,747

			Unrestricted	Unrestricted	Restricted	Total
			funds	funds	funds
			2021	2020	2020	2020
			E	F	8	6
Donations	and	giits	64,662	121,426	7,000	128,426

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			6
Fundraisin	and	ublici
Advertising				87
				87

			Education	Education
			2021	2020
			8	6
Grants	to	individuals	45,621	27,194
			45,621	27,194

Support	c	osts
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			E	6	6	E	6	f
Bank charges					84	65		65
Independent		examiner's
fees				1,100	1,100		1,050	1,050
				1,100	1,184		1,050	1,115
Analysed	between
Charitable		activities	84	1,100	1,184	65	1,050	1,115

	The avera	ge monthly	num	ber of	empl	oye	es duding	the	year was:
														2021	2020
														Number	Number
	Total
	There were no employees			whose	annual		remuneration		was more	than		660,000.
9	Creditors: amounts		falling due		within		one year
														2021	2020
														6	8
	Accruals and deferred		income											2,150	1,050
10	Restricted funds
	The income funds of		the	charity	include		restricted	funds comprising			the		following	unexpended	balances of
	donations	and grants	held	on trust for		specific purposes:
									Movement
									in funds
									Incoming			Balance at		Tranatem	Balance at
									msoUicas			1September			21 AUgUSt
													2020		2021
													8		6
	Valentina	Sanna												38,705	38,705
11	Analysis	ofnet assets between			funds
				Unrestricted			Restricted		Total		Unrestricted			Restricted	Total
				funds			funds						funds	funds
					2021 8		2021 6		2021 f				2020	2020 6	2020 f
	Fund balances at 31
	August 2021 are
	represented by:
	Current assetsl
	(liabilities)			43,208					43,208				98,747		98,747
				43,208					43,208				98,747		98,747