## 

||||Pacae|
|---|---|---|---|
|Report ofthe Trustees|||1 to 2|
|Independent<br>Examiner's<br>Report||||
|Statement<br>offinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||6to 7|
|Detailed Statement<br>of|Financial|Activities||





## 

## 

## 

## 



## 



## 

## 

## 



## 

## 

|Fo|rthe Period<br>1 Ma|rch 2020 to 28F|ebrua<br>2021|ebrua<br>2021|||||
|---|---|---|---|---|---|---|---|---|
|||~n~lLeel<br>~d|~lct<br>~Fu<br>d||gOD2,<br>Total||f020<br>~otal||
||Notes|~6|||||||
|INCOMING RESOURCES|||||||||
|Incoming resources<br>from generated|funds||||||||
|Voluntary<br>income|||||||39,704||
|Activities for generating<br>funds|||||||||
|Other incoming<br>resources||21||||21||15|
|Total incoming resources||38,506|||38,506||39,719||
|RESOURCES EXPENDED|||||||||
|Costs ofGenerating<br>Funds|||||||||
|Charitable<br>Expenditure||9,220|||9,220||9,095||
|Fundraising<br>Expenses|||||||||
|Governance<br>Cost||1,587|||1,587||6,292||
|Other Resources expended||722||||722||903|
|||11,e29|||11,629||16,290||
|NET INCOMING RESOURCES BEFORETRANSFERS||26,977|||26,977||23,429||
|Gross transfer between<br>funds|||||||||
|Net incoming<br>resources||28977|||26|977|23|429|
|RECONCILIATION<br>OF FUNDS|||||||||
|Total funds brought<br>forward||23,429|||23,429||||
|TOTAL FUNDS CARRIED FORWARD||eo,4oe|||50,406||23,429||





## 

|||||||||RIR1||2II22I|
|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrsgtdg(IE(||~Res|c|Total||Xutal|
|||||~Fun||~Fun|||||
|||Notes||IQ|||jQ|(66.||Kl|
|FIXEDASSETS|||||||||||
|Tangible Assets|||4|2,890||||2,890||3,612|
|CURRENT ASSETS|||||||||||
|Debtors|||5|7,304||||7,304|||
|Cash at bank and|in Hand||||||||||
||||||,e 3|||47,816||20,057|
|CREDITORS|||||||||||
|Amounts<br>faglng due within one year|||6||(300)||||(300)|(240)|
|NET CURRENT ASSETSI(LIABILITIES)||||47,516||||47,516||19,817|
|TOTAL ASSETS LESSCURRENT LIABILITIES||||60,406||||60,406||23,429|
|CREDITORS|||||||||||
|Amounts<br>falling due after more than one year|||||||||||
|NET ASSETS||||60|406|||60|406|23429|
|FUNDS|||||||||||
|Unrestricted<br>Funds||||||||60,406||23,429|
|Restricted<br>Funds|||||||||||
|TOTAL FUNDS||||||||60,408||23,429|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 




|||||||B|C|M|UNI|BRI TOL CHARITY|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||lie|tatem|f|nclal|A|Iv||1|Fe rua||
|R|||||||||||||
|Voluntary<br>Income|||||||||||||
|Subscription|||||||||||18,170||
|Donations|||||||||||7,415|28,704|
|Grants|||||||||||12,900|11,000|
||||||||||||38,486|39,704|
|Activities for Generating|||Funds||||||||||
|Fund Raising Events|||||||||||||
|Other Incoming Resources|||||||||||||
|Bank Interest|||||||||||21|15|
|Incomln<br>R||r|||||||||38,606|39,719|
|~Resourc<br>a~Ex ~n|||||||||||||
|Charitable<br>Expendetures|||||||||||||
|Donations<br>& Honorarium|||||||||||2,472|1,657|
|Community<br>&Social Events|||||||||||6,554|7,155|
|Travel8ng|||||||||||125|283|
|DBSChecks|||||||||||69||
||||||||||||9,220|9,096|
|Fund Raising Expenses|||||||||||||
|Fund Raising Expenses|||||||||||||
|Governance<br>Cost|||||||||||||
|Printing,<br>Stationery|and|Post|||||||||386|529|
|Rent 8 Hall Hire|||||||||||476|3,588|
|Training<br>&Development||||||||||||419|
|Websits Expenses|||||||||||423||
|Accountancy|||||||||||300|240|
|Legal &Professional|Fees|||||||||||1,500|
|Bank Charges||||||||||||16|
||||||||||||1,687|8,292|
|Depreciation|||||||||||||
|Fixtures end Fittings|||||||||||722|903|
||||||||||||722|903|
|Total Resources Expended|||||||||||11,628|18,290|
|Net Income|||||||||||28,977|23,429|