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|Trustees'|annual<br>report|||
|Independent<br>auditoVs||report to the members||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Statement|ofcash flows|||
|Notes to the financial||statements|10|





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|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<br>accountants||& statutory|auditor||
||||Cedar House|||||
||||Hazell Drive|||||
||||Newport|||||
||||NP10 BFY|||||



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|Year ended 5April 2|021|||||
|---|---|---|---|---|---|
||||2021||2020|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Nots||6|6|
|Income and endowments||||||
|Donations<br>and legacies||4|1,250,000|1,250,000||
|Investment<br>income||6|1|1||
|Total income|||1,250,001|1,250,001||
|Expenditure||||||
|Expenditure<br>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)|





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|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<br>funds||||1,247,143|(1,297)|
|Total charity funds|||12|1,247,143|(1,297)|





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|Year ended 5|April|202|1||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|Cash flows from operating|||activities||||
|Net income/(expenditure)|||||1,248,440|(671)|
|Adj uslrnenis<br>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<br>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|





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|||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|





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|7.|Expendit|ure|on charitable<br>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|



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||||||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<br>E|Income<br>f.|Expenditure<br>E|5 April 2021<br>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)|



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|13.|Analysis ofnet ass|ets between funds||||
|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|
|||||Funds<br>f|2021<br>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<br>f|2020<br>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|||||