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2021-10-31-accounts

			Page
Trustees'	annual report
independent examiner's report to the trustees
Statement	of financial	activities
Statement	of financial	position
Notes to the financial		statements

					2021	2021		2020
					unrestricted
					funds	Total	funds	Total funds
Income and endowments				Note	2		2	2
Donations and legacies Charitable activities					2,166		2,166	1,050 157
Investment Income								15
Total Income					2,166		2,166	1,222
Expenditure
Expenditure on raising funds:
Costs of raising donations and Costs of other trading activities			legacies		1,881 574		1,881 574	1,690 739
Total expenditure					2,455		2,455	2,429
Net expenditure and net movement			In funds		(289)		(289)	(1,207)
Reconciliation offunds
Total funds brought forward							399	1,606
Total funds carried forward					110		110	399

				2021		2020
Fixed assets			Note	2		2
Tangible fixed assets			13			1,125
Current assets
Debtors Cash at bank and In hand			14	500 266		500 24
				766		524
Creditors: amounts	falling due within one year		15			1,250
Net current liabilities					734	726
Total assets less current		liabilities			110	399
Net assets					110	399
Funds ofthe charity
Unrestricted funds					110	399
Total charity funds			16		110	399


4.	Dona	tions		and krgacles
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
	Donations
	Donation		Income			2,166	2,166	1,050	1,050
5.	Charitable			activities
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
						6	2
	Other	Income from charitable			activities
	type	1						157	157
6.	Investment			Income
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
	Bank	interest receivable type			1			15	15

										Unrestricted	Total Funds	Unrestricted	Total Funds
										Funds	2021	Funds	2020
										2			F
	Costs of raising		donations			and	legacies
	—Donations									1,881	1,881	1,690	1,690
8.	Costs of other		trading		actlvtties
									Unrestricted		Total Funds	Unrestricted	Total Funds
										Funds	2021	Funds	2020
										2
	Costs of other trading			activities			-	Other
	activity I									574	574	739	739
9.	Net expenditure
	Net expenditure		is stated			after charging/(crediting):
												2021	2020
												2
	Depredation	of	tangible		fixed assets							281	375
10.	Independent	examination				fees
												2021	2020
												8
	Fees payable	to	the independent					examiner		for.
	Independent	examination				of the	financial		statements			250	250

13.	Tangible fixed asset	s
			Motor
			vehicles	Total
			2	2
	Cost
	At 1 April 2020 and 31 March 2021		2,000	2,000
	Depreciation
	At 1 April 2020		875	875
	Charge for the year		281	281
	At 31 March 2021		1,156	1,156
	Carrying amount
	At 31 March 2021		844	844
	At 31 March 2020		1,125	1,125
14.	Debtors
			2021	2020
			2	2
	Other debtors		500	500
15.	Creditors: amounts	falling due within one year
			2021	2020
			2
	Accruals and deferred	income	1,500	1,250

Analysts of net as	sets between funds
		Unrestricted	Total Funds
		Funds	2021
			6
Tangible fixed assets		844	844
Current assets		766	766
Creditors less than	1 year	(1,500)	(1,500)
Net assets		110	110
		Unrestricted	Total Funds
		Funds	2020
Tangible fixed assets		1,125	1,125
Current assets		524	524
Creditors less than	1 year	(1,250)	(1,250)
Net assets		399	399