2021-03-31-accounts

Contents
Legal and Adminstrative	Information
Report ofthe Trustees
Statement ofTrustees'	Responsibilities
Accountants Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Accounts

					2021	2020	[.
			Unrestricted	Restricted
		Notes	Funds 6	Funds 5	Total Funds a	Total Funds 3
Income Donations and grant Total income			10,662 10662		10662 10662	120 120
Expenditure on: Charitable activities Total expenditure			7,561		7,561 7561	273 273
Net income for the	year		3,101		3,101	(153
Net income after transfers			3,101		3,101	(153)
Net movement in hmds			3,101		3,101	(153)
Total funds brought	forward		(1,566)		(1,566)	[1,413)
Total funds carried	forward		1,535		1535	1566

Notes forming part ofth	e fbaa	mcial statem	ents fof,the	year ended	31March 202	31March 202	1
				Unrestricted	Restricted		2021	2020
				6		6	6	6
Donatiom				121			121	120
Grant Total donations				10,541 10,662			10,541 10,662	120
3.Charitable expeaditure Charitable activities			Charitable uctioitfee e	Support Coat 6	Go semen ca Cost 6			2020 6
Cost ofactivities inJurtheranm		of
cbarftffb objectices			3,760 3,760				3,760 3,760	11 11
Support costs
Premises			640				640
Administration			501				501	112
			1,141				1,141	112
Gosenmnce casts
Professional fees					2 660			150
					2,660		2,660	150
Total charitable expendltme			4901		2660		7561	273
4.Income and expenditure	account summary						2021	2020
At I April 2020 Surp)us/degcit after tax for the year At 31March 2021							6 (1,566) 3,101 1,535	g (1,413) (153 1,566)

Notes form(ng part o	fthe f)nancfal statement	s for the year ended	31March 20	21
7.Creditors				2021	2020
				8	8
Accruals -Accountancy	fees			200	150
Others				1,489	1,489
				1,689	1,639
8.Analysis ofnet assets between funds		Unrestricted	Restricted
		Funds	Funds	2021	2020
			8	6	8
Current assets		3,224		3,224	73
Current liabilities Net assets at 31March	2021	(1,689) 1,535		(1,689) 1,535	1,639) (1,566)
9.Movements )n Sands		At 1			At 31
		April	Incoming	Outgoing	Starch
		2020 A	Resources &8	Resources 6	20213
Restricted funds
Total restricted funds
Unrestrloted Sands		(1,566)	10,662	7,561	1,535
Total unrestricted funds		1«566)	10&662	7&661	1«635
Total funds		(1,566)	10&662	7,561	1,535

				2021 5		20205
Income				10,662		120
LESSEXPENDITURE
Cost ofactivities	in further of
charity's oblectives
Purchases			3,720
Trans port Br,travel			40
			3,760
Support costs - charitable activities
Premises costs
Rent			100
Storage			540
Administration
Printing and stationery			130
Insurance			104
General expenses			227
Bank charges			40		62
Website development					50
					112
Governance costs - charitable		activities
Professional fees			2,460
Accountancy fees			200		150
			2,660	11	150	273
Surplus for the year						[153)
Surplus brought	forward
Surplus carried forward				1,535