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





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||||||Total|
|---|---|---|---|---|---|
|||||Unrestricted|31March|
||||Note|funds|2021<br>f|
|Income and Endowments||from:||||
|Expenditure<br>on:||||||
|Charitable<br>scbvrti m||||(51,223)|(S1,223)|
|Total expenditure||||(51,223)|(51,223)|
|Net expenditure||||(51,223)|(51,223)|
|Net movemeut<br>in funds||||(51,223)|(51,223)|
|Recondltadon<br>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<br>and legactes||||2,193,382|2,193,382|
|Total income||||2,193,382|2 193,382|
|Expenditure<br>an:||||||
|Charitable<br>activities||||(52,723)|(52,723)|
|Total expenditure||||(52,723)|(52,723)|
|Net income||||2,140,G59|2,140,6S9|
|Net movement<br>in funds||||2,140,659|2,140,659|
|Reconciliation<br>offunds||||||
|Total funds carried forward||||2 140659|2 140659|





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|||Balance Sheet as at|<br>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.<br>6|2449659|
|Funds ofthe|charity:|||||
|Unrestricted|income|funds||||
|Unrestncted|funds|||2,0&9,436|2,140,659|
|Total funds||||2089436|2140,659|






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|2|income|f|rom|dona|don|s<br>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<br>activities|||||||
|||||||||Unrestricted|||
|||||||||funds|Total|Total|
|||||||||||7January 2019|
|||||||||||to31March|
|||||||||General|31March 2021<br>f|2020f|
|Depreciation,<br>Governance||smortisation<br>costs||||and other similar costs||51,223|51,223|51$,23<br>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|



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|Audit fees|||
|---|---|---|
|Audit ofthe|fmsnciat|statements|






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|7<br>Tangible nxed assets|||||
|---|---|---|---|---|
||Land and|Ftuuimre<br>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|



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





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|||(Votes tu the Fina|ncial Statemen|ts<br>fur ihe Year En|ded 31March 2021|ded 31March 2021|
|---|---|---|---|---|---|---|
|Unresiricmt<br>General||funds||incoming<br>resourc«s<br>8<br>,1|Resources<br>Balance at 31<br>expended<br>March 2020<br>f.<br>8<br>~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 <br>Current|fixed assets<br> lisbibties||||2,421,169<br>~02f2soll|2,421.159<br>(280,500)|
|Total net assets|||||2146659|~746659|