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





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





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|||||2021||2020|
|---|---|---|---|---|---|---|
|Fixed assets|||Note|2||2|
|Tangible fixed assets|||13|||1,125|
|Current assets|||||||
|Debtors<br>Cash at bank and<br>In hand|||14|500<br>266||500<br>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<br>funds|||||110|399|
|Total charity funds|||16||110|399|





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|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|





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|||||||||||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|



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|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<br>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|



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|Analysts<br>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|