## 

## 

||||Page|
|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|||Year e|nd|ed<br>1 April|2021|||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
||||||Unrestricted|||
|||||Note|funds<br>6|Total funds<br>f|Total funds<br>6|
|Income and endowments||||||||
|Charitable<br>activities||||4|12,494|12,494|15,707|
|Total income|||||12,494|12,494|15,707|
|Expenditure||||||||
|Expenditure<br>on charitable||activities||5,6|4,190|4,190|15,039|
|Total expenditure|||||4,190|4,190|15,039|
|Net (expenditure)/income||and net movement||in funds|8,304|8,304|668|
|Reconciliation<br>offunds||||||||
||||||2021||2020|
||||||Unrestricted|||
||||||fundsf|Total funds<br>f|Total funds<br>6|
|Total funds brought|forward||||668|668||
|Net (expenditure)/income||and net movement|in|funds|8,304|8,304|668|
|Total funds carried forward|||||8,972|8,972|668|





## 

||||1 April|2021|||||
|---|---|---|---|---|---|---|---|---|
||||||f|2021||2020<br>f|
|Fixed assets|||||||||
|Tangible<br>fixed assets|||||||||
|Current assets|||||||||
|Debtors||||10|||||
|Cash at bank and in hand|||||12,122|||2,768|
||||||12,122|||2,768|
|Creditors: amounts|falling|due within|one year|11|{3,150)|||{2,100)|
|Net current assets|||||||8,972|668|
|Total assets less current||liabilities|||||8,972|688|
|Net assets|||||||8,972|668|
|Funds ofthe charity|||||||||
|Unrestricted<br>funds|||||||8,972||
|Total charity funds|||||||8,972|668|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

|||||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|
|||||||Funds|2021|2020|
|||||||6|6||
||Income|||||12,494|12,494|15,707|
|5.|Expenditure||on charitable|activities|by fund type||||
|||||||Unrestricted|Total Funds|Total Funds|
|||||||Funds<br>6|2021<br>E|2020<br>f|
||Charitable|activity costs||||2,514|2,514|11,621|
||Support costs|||||1,676|1,676|3,418|
|||||||4,190|4,190|15,039|



## 

||||||||Activities|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||undertaken|||Total funds|Total funds|
||||||||directly|Support costs||2021|2020|
||||||||F||E||6|
||Charitable|activity costs|||||2,514||1,676|4,190|15,039|
|7.|Analysis of||support costs|||||||||
|||||||||Analysis of||||
|||||||||support|costs|||
||||||||||activity|Total 2021|Total 2020|
||||||||||E|6|6|
||General office||||||||1,676|1,676|3,418|
|8.|Net (expenditure)/income|||||||||||
||Net (expenditure)/income|||is|stated after charging/(crediting):|||||||
|||||||||||2021<br>f|2020<br>f|
||Depreciation||oftangible|fixed assets||||||||
|9.|Independent||examination||fees|||||||
|||||||||||2021|2020|
|||||||||||6||
||Fees payable||to the independent|||examiner for:||||||
||Independent||examination|of|the|financial|statements|||2,100|2,100|





## 

## 

|Debtors||||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||5|F.|
|Other debtors||||||||
|Creditors: amounts|||falling due within|one year||||
|||||||2021|2020|
|||||||f|8|
|Other creditors||||||3,150|2,100|
|Analysis ofcharitable|||funds|||||
|Unrestricted|funds|||||||
|||||At 1"April|||At 1 April|
|||||2020|Income|Expenditure<br>f|2021<br>8|
|General funds||||668|12,494|(4,190)|8,972|
|Analysis of net assets between funds||||||||
||||||Unrestricted|Total Funds|Total Funds|
||||||Funds<br>8|2021<br>f|2020<br>6|
|Tangible fixed|assets|||||||
|Current assets|||||12,122|12,122|2,768|
|Creditors less|than|1|year||(3,150)|(3,150)|(2,100)|
|Net assets|||||8,972|8,972|668|



## 

##