2021-03-31-accounts

		2021	2020
		Unrestricted	Total
		fund	funds
	Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies			174,013
EXPENDITURE ON
Raising funds		3,614
Charitable activities
Activities for young people		20,598	72,365
Other			2,717
Total		24,212	75,082
NET INCOME/(EXPENDITURE)		(24,212)	98,931
RECONCILIATION OF FUNDS
Total funds brought forward		28,095	(70,836)
TOTAL FUNDS CARRIED FORWARD		3,883	28,095

			2021	2020
			Unrestricted	Total
			fund	funds
		Notes
CURRENT ASSETS
Cash at bank			6,283	30,495
CREDITORS
Amounts falling due within	one year		(2,400)	(2,400)
NET CURRENT ASSETS			3,883	28,095
TOTAL ASSETSLESSCURRENT
LIABILITIES			3,883	28,095
NET ASSETS			3,883	28,095
FUNDS		10
Unrestricted funds			3,883	28,095
TOTAL FUNDS			3,883	28,095

	Investment	management	costs
						2021	2020
	Administrative expenses					600
3.	CHARITABLE ACTIVITIES COSTS
							Grant
							funding of
							activities
							(see note
							4)
	Activities	for young people					20,598
4.	GRANTS	PAYABLE
						2021	2020
	Activities	for young people				20,598	72,365
	The total grants paid to institutions			during	the year was as follows:
						2021	2020
	Dulwich College					10,000	20,000
	United World Schools					3,000	22,365
	Atlantic College						30,000
	SButt					2,334
	Kids Network					5,264
						20,598	72,365

5.	SUPPORT C	OSTS
				Human	Governance
				resources	costs	Totals
	Other trading	activities		385	2,629	3,014
6.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)		is stated after charging/(crediting):
					2021	2020
	Accountancy	fees - independent examination				2,370
	Accountancy	fees - other	services		2,418

COMPARATIVES FOR THE STATEMENT OF FINANCIAL AC	TIVITIES
	Unrestricted
	fund
INCOME AND ENDOWMENTS FROM
Donations and legacies	174,013
EXPENDITURE ON
Charitable activities
Activities for young people	72,365
Other	2,717
Total	75,082
NET INCOME	98,931
RECONCILIATION OF FUNDS
Total funds brought forward	(70,836)
TOTAL FUNDS CARRIED FORWARD	28,095

9.	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE	FALLING DUE WITHIN ONE	YEAR
								2021	2020
	Accruals	and	deferred income					2,400	2,400
10.	MOVEMENT			IN FUNDS
								Net
								movement	At
							At 1.4.20	in funds	31.3.21
	Unrestricted		funds
	General	fund					28,095	(24,212)	3,883
	TOTAL	FUNDS					28,095	(24,212)	3,883
	Net movement			in funds, included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
	Unrestricted		funds
	General	fund						(24,212)	(24,212)
	TOTAL	FUNDS						(24,212)	(24,212)
	Comparatives			for movement	in	funds
								Net
								movement	At
							At 1.4.19	in funds	31.3.20
	Unrestricted		funds
	General	fund					(70,836)	98,931	28,095
	TOTAL	FUNDS					(70,836)	98,931	28,095

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		174,013	(75,082)	98,931
TOTAL	FUNDS		174,013	(75,082)	98,931

				Net
				movement	At
			At 1.4.19	in funds	31.3.21
Unrestricted		funds
General	fund		(70,836)	74,719	3,883
TOTAL	FUNDS		(70,836)	74,719	3,883

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		174,013	(99,294)	74,719
TOTAL	FUNDS		174,013	(99,294)	74,719

			2021	2020
INCOME AND ENDOWMENTS
Donations and legacies
Donations				174,013
Total incoming resources				174,013
EXPENDITURE
Investment management	costs
Administrative expenses			600
Charitable activities
Grants to institutions			20,598	72,365
Support costs
Human resources
Recruitment			385
Governance costs
Insurance			211	347
Accountancy and professional		fees	2,418	2,370
			2,629	2,717
Total resources expended			24,212	75,082
Net (expenditure)/income			(24,212)	98,931