2021-03-31-accounts

Reference snd Adminisnalive Detarts	Reference snd Adminisnalive Detarts
Trustees' Report		2 to 3
Statement ofTrustees'	Responsibilities
Statement ofFinancial	Aotivities
Balance Shots
1cotes to the Financial	Statements	7toll

					Total
				Unrestricted	31March
			Note	funds	2021 f
Income and Endowments		from:
Expenditure on:
Charitable scbvrti m				(51,223)	(S1,223)
Total expenditure				(51,223)	(51,223)
Net expenditure				(51,223)	(51,223)
Net movemeut in funds				(51,223)	(51,223)
Recondltadon offunds
Total funds brought	fortvard			2,140,659	2,140,G59
Total funds carried forward				2,089,436	2,089,436
					Total
				Unrestricted	31March
				funds	2020
			Note		g
Iueasne and Endowments		from:
Donations and legactes				2,193,382	2,193,382
Total income				2,193,382	2 193,382
Expenditure an:
Charitable activities				(52,723)	(52,723)
Total expenditure				(52,723)	(52,723)
Net income				2,140,G59	2,140,6S9
Net movement in funds				2,140,659	2,140,659
Reconciliation offunds
Total funds carried forward				2 140659	2 140659

		Balance Sheet as at	31March 2021
				31March	31March
				2022	2020
			Note	f.
Fixed assets
Tan&lb 1e assets			7	2,369,936	2,421,159
Creditors; Amounts		falling due within one year	8	(280,500)	(280,500)
Net assets				2. 6	2449659
Funds ofthe	charity:
Unrestricted	income	funds
Unrestncted	funds			2,0&9,436	2,140,659
Total funds				2089436	2140,659

2	income	f	rom	dona	don	s and legacies
									Total	Tetal
										7January 2019
										to31March
									31March 2021	2020
										f
Giants, inciuding				capital grants;
	Grants from other charities									2 193,382
										2,193,382
3	Expenditure			on charitable activities
								Unrestricted
								funds	Total	Total
										7January 2019
										to31March
								General	31March 2021 f	2020f
Depreciation, Governance		smortisation costs				and other similar costs		51,223	51,223	51$,23 I,SOD
								51223	Sl 223	52 723
4	Aualysis	ofgovernanre				aud support	costs
G	overnauce	costs
									Total	Total
										7January 2019
										to31March
									31March 2021	2020
Au	dit fees
	Audit ofthe		fmsnciat		statements
										1,5DD

Audit fees
Audit ofthe	fmsnciat	statements

7 Tangible nxed assets
	Land and	Ftuuimre aud	Motor
	buildings	cstutpment	vehicles	Total
				8
Cost
At 1 April 2020	2,401,000	15,782	4,377	2,421 159
At 31March 2021	2401,000	15,782	4,377	2,421 159
Depreciation
Charge for the year	49,000	1,128	1,095	51,223
At 31March 2021	49,ODD	1,178	1,095	51,223
Net book value
At31 March 2021	2352,000	]4,654	3,282	2,369936
A131March 2D20	2401,DDD	15,782	4,377	2,421 159

			31March 2021	31March 2020
Gther creditors Accru ala			279,DOO 1,500	279,DOD 1,500
			280 500	280,500
9 Funds
		Balance at 1	Resources	Balance at 31
		April 2020	expended	March 2021
		8	8
Unrestricted	thuds
General		2 140,659	(5L223)	2,089436

		(Votes tu the Fina	ncial Statemen	ts fur ihe Year En	ded 31March 2021	ded 31March 2021
Unresiricmt General		funds		incoming resourc«s 8 ,1	Resources Balance at 31 expended March 2020 f. 8 ~5,7,65
10 Analysts		ofnet assets between	fiends
					Unrestricted
					funds	Total fimds
					General	31March 2021
						8
Tangible	fixed assets				2,369,936	2,369,936
Current	liabilities				(280,600)	(280,500)
Total net assets					2,089,436	2,D89,436
					Unrestricted
					funds	Total funds
						7January 2019
						to31March
					General	2020
					8
Tangible Current	fixed assets lisbibties				2,421,169 ~02f2soll	2,421.159 (280,500)
Total net assets					2146659	~746659