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|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-9|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|I~t||Notes|6||
|Donations<br>and legacies|||17,614|149,032|
|Other trading<br>activities||||704|
|Total income|||17,614|149,736|
|~E*<br>de|||||
|Raising funds||4|14,318|15,863|
|Charitable<br>activities||5|1,528|89,916|
|Total resources|expended||15,846|105,779|
|Net Income for the year/|||||
|Net movement|in funds||1,768|43,957|
|Fund balances|at 1 April 2020||43,957||
|Fund balances|at 31 March 2021||45,725|43,957|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|f||6||
|Current assets||||||||
|Debtors|||10|678||||
|Cash at bank and|in|hand||46,872||44,272||
|||||47,550||44,272||
|Creditors: amounts||falling due within||||||
|one year||||(1,825)||(315)||
|Net current assets|||||45,725||43,957|
|Income funds||||||||
|Unrestricted<br>funds|||||45,725||43,957|
||||||45,725||43,957|





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|||||Total|Unrestricted|
|---|---|---|---|---|---|
||||||funds|
|||||2021|2020|
|||||f|f|
||Fundraising|events|||704|
|4|Raising funds|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2021f|2020f|
||raisin|and|ublici|||
||Seeking donations,||grants and legacies|(4,307)|13,195|
||Other fundraising||costs|50|668|
||Support costs|||18,575|2,000|
||Fundraising|and publicity||14,318|15,863|
|||||14,318|15,863|



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|||||Grant|Grant|
|---|---|---|---|---|---|
|||||making|making|
|||||activities|activities|
|||||2021<br>f|2020f|
|Grant|funding|ofactivities (see note 6)|||89,100|
|Share|ofsupport costs (see note 7)|||502|816|
|Share|ofgovernance||costs (see note 7)|1,026||
|||||1,528|89,916|





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||||||||Grant making|
|---|---|---|---|---|---|---|---|
||||||||activities|
||||||||2020|
||||||||6|
|Grants to institutions:||||||||
|Other|||||||89,100|
|Supportcosts||||||||
|||Support|Governance|2021|Support|Governance|2020|
|||costs|costsf||costs<br>f|costs<br>6||
|Postage and stationery||368||368|306||306|
|Sundry expenses||135||135|431||431|
|Travel expenses|||||79||79|
|Website costs||4,516||4,516|2,000||2,000|
|CRM and online|plafform|||||||
|costs||1,638||1,638||||
|Other ITcosts||248||248||||
|Communications|and|||||||
|social media||688||688||||
|Operations<br>management||11,484||11,484||||
|Independent<br>examiner's||||||||
|fees|||300|300||||
|Insurance|||726|726||||
|||19,077|1,026|20,103|2,816||2,816|
|Analysed<br>between||||||||
|Fundraising||18,575||18,575|2,000||2,000|
|Charitable<br>activities||502|1,026|1,528|816||816|
|||19,077|1,026|20,103|2,816||2,816|



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|10|Debtors|||||
|---|---|---|---|---|---|
||Amounts<br>falling due||within one year:|2021<br>8|2020f|
||Prepayments|and accrued income||678||
|11|Creditors: amounts||falling due within one year|||
|||||2021|2020|
|||||5|8|
||Accruals and|deferred|income|1,825|315|