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|||Page No:|
|---|---|---|
|Report ofthe trustees||1-3|
|Independent<br>Examiner's|Report||
|Statement offinancial|activities||
|Balance sheet|||
|Notes forming part ofthe financial statements||7@8|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|Income:||||||g|
|Donations<br>and grants|||||207,754|490,506|
|Total income|||||207,754|490,506|
|Expenditure:|||||||
|On raising funds|||||||
|Commission||||||220|
|Advertising|||||1,063|2,876|
||||||1,063|3,096|
|On charitable|activities||||||
|Insurance|||||5,165|5,541|
|Utilities|||||541||
|Bookkeeping|and accountancy||||1,600|800|
|Loan Interest|||||2,365||
|Website and communications|||||375|2,186|
|Meeting costs||||||258|
|Bank charges|and sundry expenses||||334|122|
||||||10,380|8,907|
|Total expeuditu||re|||11,443|12,003|
|Net income and||net|movement|in funds|196,311|478,503|
|Reconciliation||offunds:|||||
|Total funds brought|||fonvard||706,258|227,755|
|Total funds carried|||fonvard||902,569|227,755|









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|At 1 June 2020|2,047,618|
|---|---|
|Additions<br>in the year|361,525|
|At 31 May 2021|2,409,143|
|Net book valne||
|At 31May 2021|2,409,143|
|At 31May 2020|2,047,618|





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|4|Debtor|||||2021|2020|
|---|---|---|---|---|---|---|---|
||||||||f,|
||VAT recoverable|||||580|1,544|
||Amount<br>due fiom the|Worshipful||Company ofCannen||2,688|51|
|||||||3,268|1,595|
|5|Creditors - Amounts|falling due||within|one year|2021|2020|
||||||||g|
||Loan fiom the Worshipful||Company of Carmen|||100,000|75,000|
||Loan from trustees|||||1,410,062|1,411,817|
||Accrued expenditure|||||5,631|29,652|
|||||||1,515,693|1,516,469|



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