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|||||Total|Total|
|---|---|---|---|---|---|
|||||2021|2020|
||||Notes|F||
|Income:||||||
|Charitable<br>funds||||61,750|61,750|
|Expenditure:||||||
|Other costs||||5,500||
|Net movement|in funds|||56,250|61,750|
|Reconciliation|offunds|||||
|Total funds brought||forward||116,371|54,621|
|Total funds carried forward||||172,621|116,371|





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|||BALANCE|SHEET|||
|---|---|---|---|---|---|
|||31 AUGUST 2021||||
|||||2021|2020|
||||Notes|E|F|
|CURRENT|ASSETS|||||
|Debtors||||178,121|116,371|
|CREDITORS: amounts||falling due within one||||
|year||||(5,500)||
|NET ASSETS||||172,621|116,371|
|FUNDS OF|THE CHARITY|||||
|Unrestricted|funds|||172,621|116,371|
|||||172,621|116,371|





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