2021-05-31-accounts

		Page
Report ofthe Trustees	I	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Nates to the Financial Statements	6	to	8
Detailed Statement ofFinancial Activities

				31.5.21	31.520
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies				41,000	35,060
EXPENDITURE ON
Charitable activities
Charitable Activities				43,466	78,659
Other resources expensed				75	80
Total				43,541	78,739
NKT INCOME/(EXPENDITURE)				(2,541)	(43,679)
RECONCILIATION	OFFUNDS
Total funds brought forward				11,304	54,983
TOTAL FUNDS CARRIED FORWARD				8,763	11,304

		31.5.21	31.520
		Umestxicted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		9,243	12,044
CREDITORS
Amounts falling due uuthin one year		(480)	(740)
NET CURRENT ASSETS		8,763	11,304
TOTAL ASSETSLESSCURRENT	LIABILITIES	8,763	11,304
NETASSETS		8,763	11,304
FUNDS
Unrestricted funds:
General fund		8,763	11,304
TOTAL FUNDS		8,763	11,304

TRUSTEES' REMUNERATION	AND BENEFITS
There were no trustees' remuneration	or other benefits for the year ended 3 I May 2021 nor	for the year ended 31May 2020
Trustees' expenses
		31.5.21	31.5.20
		f
Trustees' expenses		1,498	735
COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES
			Unrestncted
			fund
			f
INCOME AND ENDOWMENTS	FROM
Donations and legacies			35,060
EXPENDITURE ON
Charitable activities
Charitable Activities			78,659
Other resources expensed			80
Total			78,739
NET INCOME/(EXPENDITURE)			(43,679)
RECONCILIATION OF FUNDS
Total funds brought forward			54,983
	Page 6		continued. ..

									Unrestricted
									fund
TOTAL FUNDS CARRIED				FORWARD					11,304
CREDITORS: AMOUNTS				FALLING DUEWITHIN ONE YEAR
								31.5.21	31.5.20
								f	f
Other creditors								480	740
MOVKMKNT		IN FUNDS
								Net
								movement	At
							At 1.6.20	in funds	31.5.21
							f		8
Unrestricted	funds
General fund							11,304	(2,541)	8,763
TOTAL FUNDS							11,304	(2,541)	8,763
Net movemeat		in funds, included			in the above	are ss follows:
							Incoming	Resources	Movement
							resources	expended I	in funds f
Unrestricted	funds
General fund							41,000	(43,541)	(2,541)
TOTALFUNDS							41,000	(43,541)	(2,541)
Comparatives		for movement		in	funds
								Net
								movement	At
							At 1.6.19	in funds	31.5.20
							f	f	f.
Unrestricted	funds
General fund							54,983	(43,679)	11,304
TOTAL FUNDS							54,983	(43,679)	11,304
Comparative	net movement		in	funds, included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
Uarestricted	funds
General fund							35,060	(78,739)	(43,679)
TOTAL FUNDS							35,060	(78,739)	(43,679)

					Net
					movement	At
			At 1.6.19		in funds	31.5.21
			f		I
Unrestricted	funds
General fund			54,983		(46,220)	8.763
TOTAL FUNDS			54,983		(46,220)	8,763
Acurrent year	12months	and prior year 12months combined net movement	in funds,	included	in the above	are as follows:
			Incoming	Resources		Movement
			resources		expended	in funds
Unrestricted	feeds
General fund			76,060		(122,280)	(46~0)
TOTAL FUNDS			76,060		(122,280)	(46,220)

Detailed Statemeat ofFinancial Activities de
	31.5.21	315.20
INCOME AND ENDOWMENTS
Donations and legacies
Grants dr Donations	41,000	35,060
Totalincoming resources	41,000	35,060
KXPENDtTURE
Charitable activities
Trustees' expenses	1,498	735
Sundries	65	115
Purchase ofrights to digital images Funding ofresearch assistants	41,423	1,081 32,285
Payments under licence		43,703
Governance expenses	480	740
	43,466	78,659
Support costs
Finance
Bank charges	75	80
Total resources expended	43,541	78,739
Net expenditure	(2,541)	(43,679)