2021-03-31-accounts

Report ofthe Trustees'
Independent Fxaminers		Report
Statement offinancial	activities
Balance Sheet
Notes to the Unaudited		Financial Statements

		2021	2020
	Note	8
Current assets
Cash at bank and in hand	8	11,874	5,000
Creditors
Amounts falling due within one year	9	(1,200)	(1.200)
Net current assets		10,674
Total net assets I(liabilities)		~10674
Funds ofths Charity
Unrestdcted funds		10,674
Total Funds		10,674

3 Analysis	of	inc	o	me
							2021	2020
							6	F.
Donations					Donations	and gifts	166,212
					Donated goods,
					facilities and
					services		20,643
					Total		186,865
Charitable activities Total income					Fundralslng	activities	154,223 341,078
4 Donated	goods,			facilities and services
							2021f	2020
Administration		costs					20,643
							20643
5 Expenditure
							2021	2020
Expenditure	on	raising funds:
Incurred seeking donations							21,843
Raging fundraislng				events			8,111
Total expenditure			on raising funds				29,954
Expenditure	on	charitable			activities:
Charitable donations							300,450
Total expenditure							330,404

8	Cash	at bank	and	In hand
					2021		2020
							9
Cash at		bank and	In hand		11,874		5,000
Total					11,874		6,000
9	Creditors and		accruals
					Amounts		Amounts
					falling due		falling due
					within one		after more
					year		than one
							year
					202'If	2020 f	2021 9	2020
Accruals		and deferred		Income	1,200
Loans and borrowings						5,000
Total					1,200	5,000