2021-04-05-accounts

			Page
Trustees'	annual report
Independent auditoVs		report to the members
Statement	offinancial	activities
Statement	offinancial	position
Statement	ofcash flows
Notes to the financial		statements	10

Reference and adm	Reference and adm	inistrative	details	details
Registered charity		name	Crown Crest Charitable		Incorporated		Organisation
Charity	registration	number	1176149
Principal	office		1 Bedding Lane
			NORWICH
			NR3 1RG
The trustees
			MrSA Tayub
			Mr GJ Page
			Mr STayub
Auditor			Kilsby &Williams	LLP
			Chartered accountants		& statutory	auditor
			Cedar House
			Hazell Drive
			Newport
			NP10 BFY

Year ended 5April 2	021
			2021		2020
			Unrestricted
			funds	Total funds	Total funds
		Nots		6	6
Income and endowments
Donations and legacies		4	1,250,000	1,250,000
Investment income		6	1	1
Total income			1,250,001	1,250,001
Expenditure
Expenditure on charitable	activities	6,7	1,561	1,561	671
Total expenditure			1,561	1,561	671
Net income/(expenditure)	and net movement	in funds	1,248,440	1,248,440	(671)
Reconciliation offunds
Total funds brought forward			(1,297)	(1,297)	(626)
Total funds carded forward			1,247,143	1,247,143	(1,297)

6 April 2021
				2021	2020
			Note	E	E
Current assets
Cash at bank and	in	hand		1,249,843	5,003
Creditors: amounts		falling due within one year		2,700	6,300
Net current assets				1,247,143	(1,297)
Total assets less	current liabilities			1,247,143	(1,297)
Net assets				1,247,143	(1,297)
Funds ofthe charity
Unrestricted funds				1,247,143	(1,297)
Total charity funds			12	1,247,143	(1,297)

Year ended 5	April	202	1
					2021	2020
Cash flows from operating			activities
Net income/(expenditure)					1,248,440	(671)
Adj uslrnenis for.
Other interest receivable		and	similar income		(1)
Accrued expenses					1,500	600
Changesin:
Trade and other	creditors				(5,100)	5,000
Cash generated	from operations				1,244,839	4,929
Interest received
Net cash from operating		activities			1,244,840	4,929
Net increase in	cash and cash equivalents				1,244,840	4,929
Cash and cash	equivalents		at beginning	ofyear	5,M3	74
Cash and cash	equivalents		at end ofyear		1,249,843	5,003

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	202'I	Funds	2020
		E	E	E	E
Donations
Donations		1,250,000	1,250,000
Investment	income
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
			E	E	E
Bank interest receivable		1	1
Expenditure	on charitable	activities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
		E	E	E	F
Support costs		1,561	1,561	671	671

7.	Expendit	ure	on charitable activities by	activity type
				Support	Total funds	Total fund
				costs	2021	2020
				E	E	E
	Provision	of	grant funding	1,561	1,561	671
8.	Analysis	of	support costs
				Provision of
				grant funding	Total 2021	Total 2020
				E	E	E
	Finance	costs		61	61	71
	Governance		costs	1,500	1,500	600
				1,561	1,561	671

					2021	2020
					E	E
Accruals and	deferred	income			2,700	1,200
Other creditors						5,100
					2,700	6,300
Analysis ofcharitable		funds
Unrestricted	funds
			At			At
			6 April 2020 E	Income f.	Expenditure E	5 April 2021 f
General funds			(1,297)	1,250,001	(1,561)	1,247,143
			At			At
			6April 2019	Income	Expenditure	6 April 2020
			F	f.	F	E
General funds			(626)		(671)	(1,297)

13.	Analysis ofnet ass	ets between funds
				Unrestricted	Total Funds
				Funds f	2021 E
	Current assets			1,249,843	1,249,843
	Creditors less than	1 year		(2,700)	(2,700)
	Net assets			1,247,143	1,247,143
				Unrestricted	Total Funds
				Funds f	2020 E
	Current assets			5,003	5,003
	Creditors less than	1 year		(6,300)	(6,300)
	Net assets			(1,297)	(1,297)
14.	Analysis ofchanges	in net debt
					At
			At 6Apr 2020	Cash flows	5 Apr 2021
				E	E
	Cash at bank and in	hand	5,003	1,244,840	1,249,843
15.	Related parties