2021-03-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements		6	to	9
Detailed Statement ofFinancial	Activities		10

						Period
						19.3.19
					Year Ended	to
					31.3.21	31.3.20
					Unrestricted	Total
					fund	funds
				Notes
INCOME AND ENDOWMENTS			FROM
Donations and	legacies				36,882	2,395
Other trading	activities				423
Total					37,305	2,395
EXPENDITURE ON
Raising funds					90,898	2,058
NET INCOME/(EXPENDITURE)					(53,593)	337
RECONCILIATION		OF FUNDS
Total funds brought		forward			337
TOTAL FUNDS CARRIED FORWARD					(53,256)	337

	BALANCE SHEET 31MARCH 2021
		31.3.21	31.3.20
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank			637
CREDITORS
Amounts falling due within one year		(53,256)	(300)
NET CURRENT ASSETS/(LIABILITIES)		(53,256)	337
TOTAL ASSETS LESSCURRENT
LIABILITIES		(53,256)	337
NET ASSETS		(53,256)	337
FUNDS
Unrestricted funds		(53,256)	337
TOTAL FUNDS		(53,256)	337

			Period
			19.3.19
		Year Ended	to
		31.3.21	31.3.20
Sale ofChristmas	cards	96
Recycling		173
Membership		154
		423

Raising	donations	and	legacies
					Period
					19.3.19
				Year Ended	to
				31.3.21	31.3.20
Support	costs			90,898

5.	COMPARATIVES FORTHE ST	ATEMENT OF FINANCIAL ACTIVIT	IES
				Unrestricted
				fund
	INCOME AND ENDOWMENTS	FROM
	Donations and legacies			2,395
	EXPENDITURE ON
	Raising funds			2,058
	NET INCOME			337
	TOTAL FUNDS CARRIED FORWARD			337
6.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			31.3.21	31.3.20
	Bank loans and overdrafts (see note	7)	52,824
	Accrued expenses		432	300
			53,256	300

7.	LOANS	LOANS	LOANS
	An analysis of			the maturity		of	loans is given below:
										31.3.21	31.3.20
	Amounts	falling due within				one year on demand:
	Bank overdrafts									2,997
	Bank loans									49,827
										52,824
8.	MOVEMENT			IN FUNDS
										Net
										movement	At
									At 1.4.20	in funds	31.3.21
	Unrestricted		funds
	General	fund							337	(53,593)	(53,256)
	TOTAL	FUNDS							337	(53,593)	(53,256)
	Net movement			in funds,	included			in the above are as follows:
									Incoming	Resources	Movement
									resources	expended	in funds
	Unrestricted		funds
	General	fund							37,305	(90,898)	(53,593)
	TOTAL	FUNDS							37,305	(90,898)	(53,593)
	Conrparatives			for movement			in	funds
										Net
										movement	At
										in funds	31.3.20
	Unrestricted		funds
	General	fund								337	337
	TOTAL	FUNDS								337	337

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		2,395	(2,058)	337
TOTAL	FUNDS		2,395	(2,058)	337

		for the ear ended 3	1MARCH ZOZI
				Period
				19.3.19
			Year Ended	to
			31.3.21	31.3.20
INCOME AND		ENDOWMENTS
Donations and	legacies
Donations			36,417	1,899
Subscriptions			465	496
			36,882	2,395
Other trading	activities
Sale ofChristmas		cards	96
Recycling			173
Membership			154
			423
Total incoming		resources	37,305	2,395
EXPENDITURE
Support costs
Management
Postage and stationery			102
Finance
Bank charges			52
Other
Telephone				1
Donations made			90,180	1,752
			90,180	1„753
Governance	costs
Accountancy	and legal fees		564	300
Total resources	expended		90,898	2,058
Net (expenditure)/income			(53,593 )	337