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||Page||
|---|---|---|
|Report ofthe Trustees|1 to|2|
|Independent<br>Examiner's<br>Report|||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes tothe Financial Statements|6 to|9|
|Detailed Statement of Financial Activities|10||





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|||||||Period||
|---|---|---|---|---|---|---|---|
|||||||7.11.18||
||||||Year Ended|to||
||||||31.3.21|31.3.20||
||||||Unrestricted|Tota|I|
||||||fund|funds||
|||||Notes|E|E||
|INCOME AND ENDOWMENTS|||FROM|||||
|Charitable|activities|||||||
|Charitable|activities||||18,590|24,729||
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Charitable|activities||||18,507|18,087||
|NET INCOME|||||83|6,642||
|RECONCILIATION<br>OF FUNDS||||||||
|Total funds|brought|forward|||6,642|||
|TOTAL FUNDS CARRIED FORWARD|||||6,725|6,642||





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|||Balance Sheet<br>31stMarch 2021|||
|---|---|---|---|---|
||||31.3.21|31.3.20|
||||Unrestricted|Tota<br>I|
||||fund|funds|
|||Notes|6|6|
|CURRENT ASSETS|||||
|Cash at bank|||6,725|6,642|
|NET CURRENT ASSETS|||6,725|6,642|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||6,725|6,642|
|NET ASSETS|||6,725|6,642|
|FUNDS|||||
|Unrestricted|funds||6,725|6,642|
|TOTAL FUNDS|||6,725|6,642|





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|COMPARA|TIVES FOR THE STA|TEMENT OF FINANCIAL ACTIVITIES||
|---|---|---|---|
||||Unrestricted|
||||fund|
||||E|
|INCOME AND ENDOWMENTS||FROM||
|Charitable|activities|||
|Charitable|activities||24,729|
|EXPENDITURE ON||||
|Charitable|activities|||
|Charitable|activities||18,087|
|NET INCOME|||6,642|
|TOTAL FUNDS CARRIED FORWARD|||6,642|



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|||incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||E|E|E|
|Unrestricted|funds||||
|General fund||18,590|(18,507)|83|
|TOTALFUNDS||18,590|(18,507)|83|



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|||Net||
|---|---|---|---|
|||movement|At|
|||in funds|31.3.20|
|||E|f|
|Unrestricted|funds|||
|General fund||6,642|6,642|
|TOTAL FUNDS||6,642|6,642|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||E|E|f|
|Unrestricted|funds||||
|General fund||24,729|(18,087)|6,642|
|TOTAL FUNDS||24,729|(18,087)|6,642|





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||||Detailed Statement o<br>for the Year Ended|f Financial Activities<br> 31stMarch 2021||
|---|---|---|---|---|---|
||||||Period|
||||||7.11.18|
|||||YearEnded|to|
|||||31.3.21|31.3.20|
|||||6|6|
|INCOME AND||ENDOWMENTS||||
|Charitable|activities|||||
|Fees||||2,756|6,892|
|Grants||||15,834|17,837|
|||||18,590|24,729|
|Total incoming||resources||18,590|24,729|
|EXPENDITURE||||||
|Charitable|activities|||||
|Wages||||15,768|13,906|
|Rent||||1,080|2,658|
|Resources||||994|1,298|
|DBSchecks|||||102|
|Training||||38||
|||||17,880|17,964|
|Support costs||||||
|Governance||costs||||
|Accountancy||and lega|I fees|627|123|
|Total resources||expended||18,507|18,087|
|Net income||||83|6,642|