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





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|||||31.5.21|31.520|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||41,000|35,060|
|EXPENDITURE ON||||||
|Charitable<br>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|





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|||31.5.21|31.520|
|---|---|---|---|
|||Umestxicted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||9,243|12,044|
|CREDITORS||||
|Amounts<br>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<br>funds:||||
|General<br>fund||8,763|11,304|
|TOTAL FUNDS||8,763|11,304|





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## 

|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'<br>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<br>and legacies|||35,060|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|Charitable<br>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. ..|





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||||||||||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<br>I|in funds<br>f|
|Unrestricted|funds|||||||||
|General<br>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<br>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<br>de|||
|---|---|---|
||31.5.21|315.20|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Grants dr Donations|41,000|35,060|
|Totalincoming<br>resources|41,000|35,060|
|KXPENDtTURE|||
|Charitable<br>activities|||
|Trustees' expenses|1,498|735|
|Sundries|65|115|
|Purchase ofrights to digital images<br>Funding ofresearch assistants|41,423|1,081<br>32,285|
|Payments<br>under licence||43,703|
|Governance<br>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)|