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||Page|
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|Legal and administrative<br>informagon||
|Report tothe trustees||
|Independent<br>Examiner's<br>Report||
|Qatement ofFinancial Acdvities||
|Statement ofAssets and Liabilides||
|Notes forming part ofthe accounts|9-11|





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|||V|esbimed|esbimed|Roshimod|2021|2020|
|---|---|---|---|---|---|---|---|
||||Funds||Funda|TWOI|Tatsl|
||Notes|||8|8|8|8|
|hlcondnQ Iooosloso frwn 9wlwebnl||||||||
|funds||||||||
|Oohauoru<br>Imd ovwds||||||9|55|
|Tmal Incoming maoumee|||99|9|||49.512|
|~sources expended||||||||
|Cast ofchadteble scthddee||||||||
|Oohodons|8||23,055|||23.055||
|Cost ofOhorudng<br>tunds||||||||
|Mmsgonlwlt<br>shd sdndhlstmtkxl|0||2|890||||
|Total msources expanded|||5|55||||
|Nat OUIPhmffdogcnf<br>fol' tlm year wuf Imt||||||||
|movement<br>In funds|||I,693||||10.057|
|Fund balance st21 March 2020||||||||
|Fund balance at31Mamh 2021||||59||17347||





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|||2021|2020|
|---|---|---|---|
||||6|
|CURRENTASSETS||||
|Debtors||||
|Cash at bank||1V.54T|15.664|
|TOTAL AssETs toss CURRENT uAINuTIES||1V,24r|15.664|
|FUNDS||||
|Restricted funds||||
|Unrestricted|funds|1Z,54T|15.664|





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|3|Accountancy|Accountancy|||
|---|---|---|---|---|
||Net deach are staled atter charging:||||
||||2021<br>6|2020f|
||Independent|examinem fee|||
|4|Donations|paid|||
||The amount|paid in the year comprised ofthe following grants. :|||
||||2021 f|2020<br>6|
||Donations -|Purchase ofGoods For Distribu5on|23,055|29.906|
||||23,055|29.9C8|



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|Statement|o|fun|restricted<br>funds|||||
|---|---|---|---|---|---|---|---|
|||||31~r|Incoming|Resources|314hu|
|||||2020|Resources|Expended|2021|
|Movement|in|the|year|15,664|27.428|(25,745)|17,347|
|||||15664|27 428|25746|17347|
|||||314lar|Incoming|Resources|31'|
|||||2010|Resources|Expended|2020|
|||||||f|6|
|Movement|in|the|year|0|48,219|(32,555)|15,564|
|||||0|48210|3 555|16864|



|||ijn|est@lsd|strtcted||
|---|---|---|---|---|---|
||||Funds|Funds|Total|
|||||5|6|
|Current|assets||17,347||17,347|
||||17,347|-|17347|





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||estdcted|f<br>Un~|2021<br>8<br>Total|2020|
|---|---|---|---|---|
||funds|funds|funds||
|Donations||23,055|23,055|49,512|
|Computer Costs||587|587|486|
|3ubscrtpeons||732|732|209|
|Just giving charges||371|371|180|
|Event Expenses||1,000|1.000|1.774|
|||25,745|25,745|51490|



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|Resoume|s expended -|Expenditure<br>on ch|aritable acuvtdes|||
|---|---|---|---|---|---|
|||||2021|2020|
|||||8|8|
|||Restricted|Unrestricted|Total|Total|
|||funds|funds|funds|funds|
|Training||||0|900|
|Computer|Costs|||0|393|
|||||0|1293|