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2021-04-05-accounts

		Page
Report ofthe	Trustees	1 to	2
Independent	Examiner's Report
Statement of	Financial Activities
Balance Sheet
Notes to the	Financial Statements	6 to	9
Detailed Statement of Financial Activities		10

						2021	2020
						Unrestricted	Total
						fund	funds
					Notes	6	5
INCOME AND ENDOWMENTS				FROM
Donations and	legacies					103,124	82,563
Other trading	activities					7,233	2,767
Total						110,357	85,330
EXPENDITURE ON
Raising funds						21,112	8,842
NET INCOME						89,245	76,488
RECONCILIATION		OF FUNDS
Total funds brought			forward			108,231	31,743
TOTAL FUNDS CARRIED FORWARD						197,476	108,231

BALANCE SHEET 5 APRIL 2021
		2021	2020
		Unrestricted	Tota I
		fund	funds
	Notes	f	f
'FIXED ASSETS
Tangible assets		123,127	76,578
CURRENT ASSETS
Cash at bank		74,349	31,653
NET CURRENT ASSETS		74,349	31,653
TOTAL ASSETS LESSCURRENT
LIABILITIES		197,476	108,231
NET ASSETS		197,476	108,231
FUNDS
Unrestricted funds		197I476	108~231
TOTAL FUNDS		197,476	108,231

RAISIN	G FUNDS
Raising	donations	and	legacies
				2021	2020
				6	I
Support	costs			13,718	5,311

COMPARATIVES FOR	THE ST	ATEMENT OF FINANCIAL AC	TIVITIES
			Unrestricted
			fund
			6
INCOME AND ENDOWMENTS		FROM
Donations and legacies			82,563
Other trading activities			2,767
Total			85,330
EXPENDITURE ON
Raising funds			8,842
NET INCOME			76,488
RECONCILIATION OF FUNDS
Total funds brought	forward		31,743
TOTAL FUNDS CARRIED FORWARD			108,231

TANGIBLE FIXED ASSETS
	Improvements	Fixtures
	to	and
	property I	fittings 6	Totals I
COST
At 6 April 2020 Additions	33,405 45,636	43,173 913	76,578 46,549
At 5 April 2021	79,041	44,086	123,127
NET BOOK VALUE
At 5 April 2021	79,041	44,086	123,127
At 5 April 2020	33,405	43,173	76,578

					Net
					movement	At
				At 6.4.20	in funds	5.4.21
				E	E	E
Unrestricted		funds
General	fund			108,231	89,245	197,476
TOTAL	FUNDS			108,231	89,245	197,476
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			110,357	(21,112)	89,245
TOTAL	FUNDS			110,357	(21,112)	89,245

Compar	atives	for movement in funds
				Net
				movement	At
			At' 6.4.19	in funds	53L20
			E	E	E
Unrestricted		funds
General	fund		31,743	76,488	108,231
TOTAL	FUNDS		31,743	76,488	108,231

Compara	tive	net movement in funds, inc	luded in the above are as follow	s:
			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted		funds
General	fund		85,330	(8,842)	76,488
TOTAL	FUNDS		85,330	(8,842)	76,488

A curren	t yea	r 12 months and prior year	12 months combined position Is	as follows:
				Net
				movement	At
			At 6.4.19	in funds	5.4.21
			E	E	E
Unrestricted		funds
General	fund		31,743	165,733	197,476
TOTAL	FUNDS		31,743	165,733	197,476

the above are	as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
Generalfund		195,687	(29,954)	165,733
TOTAL FUNDS		195,687	(29,954)	165,733

FOR THE YEAR	ENDED 5 APRIL 2021
		2021	2020
		6	6
INCOME AND	ENDOWMENTS
Donations and	legacies
Donations		93,124	77,563
Grants		10,000	5,000
		103,124	82,563
Other trading	activities
Fundraising events		7,233	2,767
Total incoming	resources	110,357	85,330
EXPENDITURE
Other trading	activities
Purchases		7,394	3,531
Support costs
Management
Storage			710
Insurance		1,388	204
Advertising		330	397
Rent		12,000	4,000
		13,718	5,311
Total resources	expended	21,112	8,842
Net income		ac,248	76,488