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



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||Investment|management|costs|||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
||Administrative<br>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<br>examination||||2,370|
||Accountancy|fees - other|services||2,418||



## 

## 

## 

|COMPARATIVES FOR THE STATEMENT OF FINANCIAL AC|TIVITIES|
|---|---|
||Unrestricted|
||fund|
|INCOME AND ENDOWMENTS FROM||
|Donations<br>and legacies|174,013|
|EXPENDITURE ON||
|Charitable<br>activities||
|Activities for young people|72,365|
|Other|2,717|
|Total|75,082|
|NET INCOME|98,931|
|RECONCILIATION<br>OF FUNDS||
|Total funds brought<br>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<br>and legacies|||||
|Donations||||174,013|
|Total incoming<br>resources||||174,013|
|EXPENDITURE|||||
|Investment<br>management|costs||||
|Administrative<br>expenses|||600||
|Charitable<br>activities|||||
|Grants to institutions|||20,598|72,365|
|Support costs|||||
|Human<br>resources|||||
|Recruitment|||385||
|Governance<br>costs|||||
|Insurance|||211|347|
|Accountancy<br>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|