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||Page|
|---|---|
|Details ofthe Charity, its Trustees and Advisers||
|Trustees'<br>Report|2-10|
|Independent<br>Examiner's<br>Report||
|Statement of Financial Activities|12|
|Statement of Financial position|13|
|Notes to the Financial Statements|14-16|





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||Statem|ent of Financial|Activities|||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||2021|2021|2021|2020|
|INCOMING<br>RESOURCES|Note|f|f|f|f|
|Donations<br>and Legacies||79,331|16,465|95,796|165,455|
|Charitable<br>Activities||||||
|Other Trading Activities||||||
|Investments||||||
|Total Income||79,331|16,465|95,796|165,455|
|RESOURCES EXPENDED||||||
|Charitable<br>Activities||41,626||41,626|62,463|
|Fundraising||2,461||2,461|2,156|
|Governance<br>Costs||13,940||13,940|11,720|
|Other Costs||2,399||2,399|2,803|
|Total Expenses||60,426||60,426|79,142|
|Net income/(Expenditure)||||||
|Before Investments||18,905|16,465|35,370|86,313|
|Net Gains/(Losses)||||||
|on Investments||||||
|Net Income/(Expenditure)||18,905|16,465|35,370|86,313|
|Extraordinary<br>Items||||||
|Transfer between<br>Funds||||||
|Other Recognised||||||
|Gains/(Losses)||||||
|Net IVIovement on Funds||18,905|16,465|35,370|86,313|
|Total Funds Brought Forward||45,803|64,891|110,694|24,381|
|Total Funds Carried Forward||64,708|81,356|146,064|110,694|





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|||||2021|2021|2020|2020|
|---|---|---|---|---|---|---|---|
||||Note|E|E|E|6|
|Fixed Assets||||||||
|Tangible<br>Fixed Assets||||||||
|Investments||||||||
|Current Assets||||||||
|Debtors||||||||
|Investments||||||||
|Cash at Bank and in|Hand|||149,967||114,117||
|||||149,967||114,117||
|Creditors: amounts|falling due within||6|||||
|one year||||(3,903)||(3,423)||
|Net Current Assets|||||146,064||110,694|
|Total Assets less Current||Liabilities|||146,064||110,694|
|Creditors: amounts|due after more|||||||
|than one year||||||||
|Net Assets|||||146,064||110,694|
|Charity Funds||||||||
|Unrestricted<br>Funds||||64,708||45,803||
|Restricted<br>Funds||||81,356||64,891||
|Tata! Funds|||||146,064||110,694|





|3.|Analysis of Expenditure|Analysis of Expenditure|Analysis of Expenditure|on Charitable|on Charitable|Activities|Activities|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2021|2020|
|||||||||E|f|
||Memories|and Patient Support||||||25,427|59,513|
||End of Life/Bereavement|||Support||||12,239|730|
||Counselling||and Treatments||for|||3,960|2,220|
||Families|||||||||
|||||||||41,626|62,463|
|4.|Analysis of|Expenditure||on|Fundraising||Activities|||
|||||||||2021|2020|
|||||||||E|E|
||Fundraising||Events|||||2,414|875|
||Raising Awareness|||||||47|1,281|
|||||||||2,461|2,156|
|5.|Analysis of|Expenditure||on|Governance||Costs|||
|||||||||2021|2020|
|||||||||E||
||Staffcosts|||||||12,500|10,280|
||Independent||Examiners|Remuneration||||930|930|
||Accountancy|||||||510|510|
|||||||||13,940|11,720|





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||||||2021|2021|2020|
|---|---|---|---|---|---|---|---|
|||||||E|E|
|Accruals|||||1,440||1,440|
|Other creditors|||||2,077||1,976|
|Taxation and|social security||||386||7|
||||||3,903||3,423|
|tatement of|funds|||||||
||||||||Balance|
|||Balance|||||at 31"|
|||at 1"June||Expendi|Transfers|Gains/|May|
|||2020|Income|ture|In/(Out)|(Losses)|2021|
|||E|E|E|E|E|E|
|Unrestricted|funds|45,803|79,331|60,426|||64,708|
|Restricted funds||||||||
|One Pound|Warriors|64,891|16,465||||81,356|
|Total||110,694|95,796|60,426|||146,064|



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