2021-03-31-accounts

					Period
					1.11.19
					to	Year Ended
					31.3.21	31.10.19
					Unrestricted	Total
					fund	funds
				Notes		6
INCOME AND ENDOWMENTS			FROM
Donations and legacies					20,971	4,276
Other trading	activities				31,764	55,923
Total					52,735	60,199
EXPENDITURE ON
Raising funds					7,486	13,367
Charitable activities
General					4,855	2,210
Governance					612	300
Total					12,953	15,877
NET INCOME					39,782	44,322
RECONCILIATION		OF FUNDS
Total funds brought		forward			123,523	79,201
TOTAL FUNDS CARRIED FORWARD					163,305	123,523

			2021	2019
			Unrestricted	Total
			fund	funds
		Notes	8	8
CURRENT ASSETS
Debtors			2,000
Cash at	bank		161,815	123,823
			163,615	123,823
CREDITORS
Amounts	falling due within one year		(310)	(300)
NET CURRENT ASSETS			163,305	123,523
TOTAL	ASSETSLESSCURRENT LIABILITIES		163,305	123,523
NET ASSETS			163,305	123,523
FUNDS
Unrestricted funds			163,305	123,523
TOTAL	FUNDS		163,305	123,523

Raising do	nations and legacies
		Period
		1.11.19
		to	Year Ended
		31.3.21	31.10.19
		8	8
Fundraising	events	4,547	12,368
Advertising		2,939	573
Support costs			426
		7,486	13,367

COMPARATIVES F	OR THE ST	ATEMENT OF FINANCIAL ACTIVITI	ES
			Unrestncted
			fund
INCOME AND ENDOWMENTS		FROM
Donations and legacies			4,276
Other trading activities			55,923
Total			60,199
EXPENDITURE ON
Raising funds			13,367
Charitable activities
General Governance			2,210 300
Total			15,877
NET INCOME			44,322
RECONCILIATION	OF FUNDS
Total funds brought	forward		79,201
TOTAL FUNDS CARRIED FORWARD			123,523

6.	DEBTORS:AMOUNTS	DEBTORS:AMOUNTS	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
										2021	2019
										E	E
	Prepayments		and accrued		income					2,000
7,	CREDITORS: AMOUNTS				FALLING			DUE WITHIN ONE YEAR
										2021	2019
										E
	Accruals									310	300
8.	MOVEMENT		IN FUNDS
										Net
									At	movement	At
									1.11.19	in funds	31.321
										E	E
	Unrestricted		funds
	General	fund							123,523	39,782	163,305
	TOTAL	FUNDS							123,523	39,782	163,305
	Net movement		in funds,	included			in the above		are as follows:
									Incoming	Resources	Movement
									resources	expended	in funds
									E
	Unrestricted		funds
	General	fund							52,735	(12,953)	39,782
	TOTAL	FUNDS							52,735	(12,953)	39,782
	Comparatives		for movement			in	funds
										Net
									At	movement	At
									1.1118	in funds	31 10.19
										E	E
	Unrestricted		funds
	General	fund							79,201	44,322	123,523
	TOTAL	FUNDS							79,201	44,322	123,523
	Comparative		net movement		in	funds,		included	in the above are as follows
									Incoming	Resources	Movement
									resources	expended	in funds
									E	E	E
	Unrestricted		funds
	General	fund							60,199	(15,877)	44,322
	TOTAL	FUNDS							60,199	(15,877)	44,322

				Period
				1.11.19
				to	Year En	ded
				31.3.21	31.10.19
				E
INCOME AND		ENDOWMENTS
Donations and		legacies
Gifts					f1)
Donations				20,971	4,277
				20,971	4,276
Other trading activities Fundraising events				31,764	55,923
Total incoming		resources		52,735	60,199
EXPENDITURE
Raising donations Fundraising events Advertising			and legacies	4,547 2,939	12,368 573
				7,486	12,941
Charitable activities
Donations paid Grants to individuals				720 4,050	750 1,460
				4,770	2,210
Supportcosts
Management Postage and Accountancy	stationery			75 622	426 300
				697	726
Totalresources		expended		12,953	15,877
Net income				39,782	44,322