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||||||Period||
|---|---|---|---|---|---|---|
||||||1.11.19||
||||||to|Year Ended|
||||||31.3.21|31.10.19|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes||6|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations<br>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<br>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|





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## 

||||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<br>funds|||163,305|123,523|
|TOTAL|FUNDS||163,305|123,523|





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|Raising do|nations<br>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|



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## 

|COMPARATIVES F|OR THE ST|ATEMENT OF FINANCIAL ACTIVITI|ES|
|---|---|---|---|
||||Unrestncted|
||||fund|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>and legacies|||4,276|
|Other trading<br>activities|||55,923|
|Total|||60,199|
|EXPENDITURE ON||||
|Raising funds|||13,367|
|Charitable<br>activities||||
|General<br>Governance|||2,210<br>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<br>and||legacies|||||
|Gifts|||||f1)||
|Donations||||20,971|4,277||
|||||20,971|4,276||
|Other trading<br>activities<br>Fundraising<br>events||||31,764|55,923||
|Total incoming||resources||52,735|60,199||
|EXPENDITURE|||||||
|Raising donations<br>Fundraising<br>events<br>Advertising|||and legacies|4,547<br>2,939|12,368<br>573||
|||||7,486|12,941||
|Charitable<br>activities|||||||
|Donations<br>paid<br>Grants to individuals||||720<br>4,050|750<br>1,460||
|||||4,770|2,210||
|Supportcosts|||||||
|Management<br>Postage and <br>Accountancy|stationery|||75<br>622|426<br>300||
|||||697|726||
|Totalresources||expended||12,953|15,877||
|Net income||||39,782|44,322||