2021-03-31-accounts

		Page
Reference and Administrative	Details ofthe Charity, its Trustees and Advisers
Trustees' Report		2-6
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements		9-15

				Unrestricted	Total	Total
				funds	funds	funds
				2021	2021	2020
			Note
Income from:
Donations and	legacies			1,590	1,590	5,472
Raising funds				100	100	14,392
Total income				1,690	1,690	19,864
Expenditure on:
Raising funds						2,951
Charitable activities				2,608	2,608	5,741
Other expenditure				945	945	1,013
Total expenditure				3,553	3,553	9,705
Net movement	in funds			(1,863)	(1,863)	10,159
Reconciliation	offunds:
Total funds brought		forward		44,316	44,316	34,157
Net movement	in funds			(1,863)	(1,863)	10,159
Total funds carried forward				42,453	42,453	44,316

					2021		2020
			Note		F
Current assets
Cash at bank and in	hand			43,653		45,516
				43,653		45,516
Creditors: amounts	falling due within one
year				(1,200)		(1,200)
Net current assets					42,453		44,316
Net assets excluding		pension asset			42,453		44,316
Total net assets					42,453		44,316
Charity funds
Restricted funds
Unrestricted funds					42,453		44,316
Total funds					42,453		44,316

	Unrestricted	Total	Total
	funds	funds	funds
	2021	2021	2020
Fundraising	100	100	14,392
Total 2020	14,392	14,392

5.	Expenditure on raising funds
	Costs of raising voluntary income

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
Fundraising	expenses				1,016
Fundraising	premises	hire			1,935
					2,951
Total 2020			2,951	2,951

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
Grants to individuals	suffering	from Type 1 Diabetes	2,608	2,608	5,741
Total 2020			5,741	5,741

		Unrestricted	Total	Total
		funds	funds	funds
		2021	2021	2020
Accountancy	preparation	600	600	600
Bank charges		345	345	413
		945	945	1,013
Total 2020		1,013	1,013

				2021	2020
Accruals	and	deferred	income	19200	1,200

										2021	2020
Financial	assets
Financial	assets	measured	at	fair	value	through	income	and	expenditure	43,653	45,516

					Unrestricted	Total
					funds	funds
					2021	2021
Current	assets				43,653	43,653
Creditors	due	within	one	year	(1,200)	(1,200)
Total					42,453	42,453

Analysis	of n	et ass	ets	between funds - prior year
					Unrestricted	Totai
					funds	funds
					2020	2020
Current	assets				45,5i6	45,516
Creditors	due	within	one	year	(1,200)	(1,200)
Total					44,316	44,316