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|Trustees||BCopeman||
|---|---|---|---|
|||M Lear||
|||Mrs AYearsley||
|||Mrs J Browne||
|||SJones||
|||J Nattrass||
|Charity number||1176275||
|Principal address||Bourne Green|Pavilion|
|||Old Frensham|Road|
|||Lower Bourne||
|||Surrey||
|||GU10 3PR||
|Registered|office|73 Cornhill||
|||London||
|||EC3V 3QQ||
|independent|examiner|SColeman ACA||
|||Gerald Edelman||
|||Chartered Accountants||
|||73 Comhill||
|||London||
|||EC3V3QQ||
|Bankers||Lloyds Bank||
|||182High Street||
|||yy'althamstow||
|||London||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-3|
|Statement ofTrustees'||responsibilities||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||8-14|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds||
||||2021|2020|
|||Notes|6|6|
|Income from:|||||
|Donations<br>and legacies|||2,554|4,140|
|Charitable<br>activities|||71,813|101,978|
|Total income|||74,367|106,118|
|~FCht|||||
|Charitable<br>activiTies|||63,357|99,031|
|Net income forthe year/|||||
|Net movement|in funds||11,010|7,087|
|Fund balances at 1April 2020|||97,154|90,067|
|Fund balances|at 31 March 2021||108,164|97,154|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|k||||
|Fixed assets||||||||
|Tangible assets|||||5,910||7,913|
|Current assets||||||||
|Stocks||||315||298||
|Debtors||||1,715||10,566||
|Cash at bank|and in|hand||103,885||81,874||
|||||105,915||92,738||
|Creditom: amounts||falling due within||||||
|one year|||10|(3,661)||(3,497)||
|Net current|assets||||102,254||89,241|
|Total assets|less current IiabiTrties||||108,164||97,154|
|Income funds||||||||
|Unrestricted|funds||||108,164||97,154|
||||||108,164||97,154|





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|Unrestricted|Total|
|---|---|
|funds||
|2021|2020|
|2,554|4,140|





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||The average|The average|monthly|number ofemployees|during the year was.|||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||Number|Number|
||Total|||||||
|7|Tangible|fixed assets||||||
|||||||Plant and equipment||
||||||||9|
||Cost|||||||
||At 1 April|2020|||||13,765|
||At 31 March||2021||||13,765|
||Depreciation||and impairment|||||
||At 1 April|2020|||||1,650|
||Depreciation||charged|in the year|||2,250|
||At 31 March||2021||||7,855|
||Carrying|amount||||||
||At 31 March||2021||||5,910|
||At 31 March||2020||||7,913|
|8|Stocks|||||||
|||||||2021|2020|
|||||||6||
||Finished|goods and goods for resale||||315|298|
|9|Debtors|||||||
|||||||2021|2020|
||Amounts|falling due||within one year:||8||
||Prepayments||and accrued income|||1,715|10,566|





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|10|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2021|2020|
||||F|K|
||Accruals and deferred|income|3,661|3,497|



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