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





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||||||2021|2020|[.|
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted||||
|||Notes|Funds<br>6|Funds<br>5|Total Funds<br>a|Total Funds<br>3||
|Income<br>Donations<br>and grant<br>Total income|||10,662<br>10662||10662<br>10662|120<br>120||
|Expenditure<br>on:<br>Charitable<br>activities<br>Total expenditure|||7,561||7,561<br>7561|273<br>273||
|Net income for the|year||3,101||3,101|(153||
|Net income after transfers|||3,101||3,101|(153)||
|Net movement<br>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||





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



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|Notes form(ng part o|fthe f)nancfal statement|s<br>for the year ended|31March 20|21||
|---|---|---|---|---|---|
|7.Creditors||||2021|2020|
|||||8|8|
|Accruals<br>-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<br>liabilities<br>Net assets at 31March|2021|(1,689)<br>1,535||(1,689)<br>1,535|1,639)<br>(1,566)|
|9.Movements<br>)n Sands||At 1|||At 31|
|||April|Incoming|Outgoing|Starch|
|||2020<br>A|Resources<br>&8|Resources<br>6|20213|
|Restricted funds||||||
|Total restricted funds||||||
|Unrestrloted<br>Sands||(1,566)|10,662|7,561|1,535|
|Total unrestricted<br>funds||1«566)|10&662|7&661|1«635|
|Total funds||(1,566)|10&662|7,561|1,535|





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|||||2021<br>5||20205|
|---|---|---|---|---|---|---|
|Income||||10,662||120|
|LESSEXPENDITURE|||||||
|Cost ofactivities|in further of||||||
|charity's<br>oblectives|||||||
|Purchases|||3,720||||
|Trans port<br>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<br>costs - charitable||activities|||||
|Professional<br>fees|||2,460||||
|Accountancy<br>fees|||200||150||
||||2,660|11|150|273|
|Surplus for the year||||||[153)|
|Surplus brought|forward||||||
|Surplus carried forward||||1,535|||