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





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total|
|||||||fund|funds|
||||||Notes|6|5|
|INCOME AND ENDOWMENTS||||FROM||||
|Donations<br>and|legacies|||||103,124|82,563|
|Other trading|activities|||||7,233|2,767|
|Total||||||110,357|85,330|
|EXPENDITURE ON||||||||
|Raising<br>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<br>5 APRIL 2021||||
|---|---|---|---|
|||2021|2020|
|||Unrestricted|Tota<br>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<br>funds||197I476|108~231|
|TOTAL FUNDS||197,476|108,231|





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



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



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|TANGIBLE FIXED ASSETS||||
|---|---|---|---|
||Improvements|Fixtures||
||to|and||
||property<br>I|fittings<br>6|Totals<br>I|
|COST||||
|At 6 April 2020<br>Additions|33,405<br>45,636|43,173<br>913|76,578<br>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|





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||||||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|



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|Compar|atives|for movement<br>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<br>in funds,<br>inc|luded<br>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<br>and prior year|12 months<br>combined<br>position<br>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|





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|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|



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|FOR THE YEAR|ENDED 5 APRIL 2021|||
|---|---|---|---|
|||2021|2020|
|||6|6|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and|legacies|||
|Donations||93,124|77,563|
|Grants||10,000|5,000|
|||103,124|82,563|
|Other trading|activities|||
|Fundraising<br>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|