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





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||||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<br>and|legacies|3|64,662||64,662|121,426|7,000|128,426|
|gZgeedi~tre qg;|||||||||
|Raising funds||||||87||87|
|Charitable<br>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<br>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|





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||||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<br>funds||||4,503||98,747|
|||||43,208||98,747|





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||||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|



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|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|





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||The avera|ge<br>monthly|num|ber of|empl|oye|es<br>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<br>8||2021<br>6||2021<br>f||||2020|2020<br>6|2020<br>f|
||Fund balances at 31|||||||||||||||
||August 2021 are|||||||||||||||
||represented<br>by:|||||||||||||||
||Current assetsl|||||||||||||||
||(liabilities)|||43,208|||||43,208||||98,747||98,747|
|||||43,208|||||43,208||||98,747||98,747|





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