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|||Page|
|---|---|---|
|Reference and Administrative<br>Details ofthe Charity, its Trustees and Advisers|||
|Trustees'<br>Report||2-3|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||7- 10|





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|REFERENCE AND|REFERENCE AND|ADMINISTRATIVE|ADMINISTRATIVE|DETAILS|DETAILS|DETAILS|OF|THE CHARITY, ITSTRUSTEES AND ADVISERS|
|---|---|---|---|---|---|---|---|---|
|||FOR|THE YEAR ENDED 31 MARCH 2021||||||
|Trustees||Benjamin<br>Du Brow (appointed||||||14March 2019)|
|||Claire Gormley||(appointed|||14|March 2019)|
|||Jane Du Brow||(appointed|||14 March 2019)||
|||Sophie Wesley-Key|||(appointed|||14March 2019)|
|Company|registered||||||||
|number||CE016816|||||||
|Charity registered|||||||||
|number||1182462|||||||
|Registered|offic|Framingham|Cottage||||||
|||Fox Road|||||||
|||Framingham|Pigot||||||
|||Norwich|||||||
|||NR14 7PZ|||||||
|Accountants||MA Partners|LLP||||||
|||Chartered<br>Accountants||||&|Statutory<br>Auditors||
|||7The Close|||||||
|||Norwich|||||||
|||Norfolk|||||||
|||NR1 4DJ|||||||





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||||Unrestrtcted|Total|
|---|---|---|---|---|
||||funds|funds|
|||Note|2021<br>6|2021f|
|Income from:|||||
|Donations<br>and|legacies||168,145|168,145|
|Total income|||168,145|168,145|
|Expenditure<br>on:|||||
|Charitable<br>activities|||102,020|102,020|
|Total expenditure|||102,020|102,020|
|Net movement|In funds||66,125|66,125|
|Reconciliation|offunds:||||
|Net movement|in funds||66,125|66,125|
|Total funds canied forvvard|||66,125|66,125|





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||||||||2021|
|---|---|---|---|---|---|---|---|
|Fees payable|to the charity's|independent|examiner|for the independent|examination|of||
|the charity's|annual accounts||||||720|
|Fees payable|to the charity's|independent|examiner|in respect of:||||
|All other services not induded||above|||||300|



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||2021|
|---|---|
||6|
|Trade creditors|600|
|Accruals and deferred income|420|
||1,020|





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|Statement of|funds - current year||||
|---|---|---|---|---|
|||||Balance at|
|||||31 March|
|||Income|Expenditure|2021|
|||6|6|6|
|Unrestricted|funds||||
|General funds||168,145|(102,020)|66,125|



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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2021|
||||||6|6|
|Current|assets||||67,145|67,145|
|Creditors|due|within|one|year|(1,020)|(1,020)|
|Total|||||66,125|66,125|



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