2021-03-31-accounts

			Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Cash Flow Statement
Notes to the Financial Statements		8	to	12
Detailed Statement of Financial Activities			13

							Period
							29/1/1 9
						Year Ended	to
						31/3/21	31/3/20
						Unrestricted	Total
						fund	funds
					Notes	E	F
INCOME AND ENDOWMENTS				FROM
Donations and legacies						108,136	706,069
Other trading	activities					1,917	74 160
Total						110,053	780,229
EXPENDITURE ON
Raising funds						5,238	71,200
Charitable activities
Charitable						339,209	208,541
Total						344,447	279,741
NET INCOME/(EXPENDITURE)						(234,394)	500,488
RECONCILIATION		OF FUNDS
Total funds	brought		forward			500,488
TOTAL FUNDS CARRIED FORWARD						266,084	500 488

		Balance Sheet 31 INarch 2021
			2021	2020
			Unrestricted	Total
			fund	funds
		Notes
CURRENT ASSETS
Stocks			2,874	4,791
Cash at	bank		602,429	604,378
			605,303	609,169
CREDITORS
Amounts	falling due within one year	10	(339,209)	(108,681)
NET CURRENT ASSETS			266,094	500,488
TOTAL	ASSETSLESSCURRENT
LIABILITIES			266,094	500,488
NET ASSETS			266 094	500,488
FUNDS
Unrestricted funds			266 094	500,488
TOTAL	FUNDS		266,094	500488

		for th	e Year Ended	31 March 2021
					Period
					29/1/19
				Year Ended	to
				31/3/21	31/3/20
			Notes		E
Cash flows from operating activities Cash generated from operations			13	~1949)	604 378
Net cash (used in)/provided		by operating	activities	~1949)	604,378
Change in cash and cash In the reporting period		equivalents		(1,949)	604,378
Cash and cash	equivalents	at the
beginning ofthe reporting		period		604,378
Cash and cash ofthe reporting	equivalents period	at the end		602,429	604 378

	Period
	29/1/1 9
Year Ended	to
31/3/21	31/3/20
E	E
106,136	706,060

							Period
							29/1/19
						Year Ended	to
						31/3/21	31/3/20
							E
	Fundraising		events			1,917	74 160
4.	RAISING		FUNDS
	Raising donations				and legacies		Period
							29/I/19
						Year Ended	to
						31/3/21	31/3/20
							F
	Sundries					49	85
	Purchases					2,137	7,047
	Cost offundraising Computer Legal & professional Printing Subscriptions				events fees	390 695 50	59,789 257 3,633 124 265
						3321	71,200
	Other trading			activities			Period
							29/1/1 9
						Year Ended	to
						31/3/21	31/3/20
						F	E
	Opening stock Closing stock					4,791 ~2,874)
						1,917
	Aggregate		amounts			5,236	71,200

COMPAR	ATI	VES FOR THE ST	ATEMENT OF FINANCIAL ACT	IVITIES
				Unrestricted
				fund
				E
INCOME	AND ENDOWMENTS		FROII
Donations	and legacies			706,069
Other trading		activities		74,160
Total				780,229
EXPENDITURE ON
Raising funds				71,200
Charitable	activities
Charitable				208,541
Total				279,741
NET INCOME				500,488
TOTAL FUNDS CARRIED FORWARD				500,488

		for the Year Ended 31 March 2021
9.	STOCKS		2021	2020
			F	E
	Inventory		2 874	4,791
10.	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR	2021	2020
				E
	Trade creditors		339209	108,681

MOVEM	ENT	IN FUNDS
				Net
				movement	At
			At 1/4/20	in funds	31/3/21
				F	F
Unrestricted General fund		funds	500,488	(234,394)	266,094
TOTAL	FUNDS		500,488	~234,394)	266,094

Net mov	ement	in fu	nds, include	d	in the above are	as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						P
Unrestricted General fund		funds				110,053	(344,447)	(234,394)
TOTAL	FUNDS					110,053	~344,447)	~234,394)
Comparatives		for	movement	in	funds

			Net
			movement	At
			in funds	31/3/20
				F
Unrestricted General fund		funds	500,488	500,488
TOTAL	FUNDS		500,488	500,488

Comparative	net movement in funds, inc	luded in the above are as follows	:
		Incoming	Resources	Movement
		resources	expended	in funds
			E	f.
Unrestricted	funds
General fund		780,229	(279,741)	500,488
TOTAL FUNDS		780,229	~279 741)	500,488

ACTIVITIES
				Period
				29/1/'I 9
			Year Ended	to
			31/3/21	31/3/20
Net (expenditure)/income for the reporting Statement ofFinancial Activities) Adjustments for:		period (as per the	(234,394)	500,488
Decrease/(increase) in stocks Increase in creditors			1,917 230,528	(4,791) 108,681
Net cash (used in)/provided	by operations

	At 1/4/20	Cash flow	At 31/3/21
Net cash
Cash at bank	604,378	~1,949)	602,429
	604,378	~1,949)	802,429
Total	604,378	~1,949)	602,429

Detailed Statement of for the Year Ended	Financial Activities 31 March 2021
		Period
		29/1 /19
	Year Ended	to
	31/3/21	31/3/20
	E
INCOME AND ENDOWMENTS
Donations and legacies Donations	108,136	706,069
Other trading activities Fundraising events	1,917	74,160
Total incoming resources	110,053	780,229
EXPENDITURE
Raising donations and legacies Sundries	49	85
Purchases	2,137	7,047
Cost offundraising events Computer Legal 8 professional fees Printing Subscriptions	390 695 50	59,789 257 3,633 124 265
	3,321	71,200
Other trading activities Opening stock Closing stock	4,791 ~2874)
	1,917
Charitable activities
Grants to institutions	339,209	208,541
Total resources expended	344,447	279,741
Net (expenditure)/income	)234,394)	580,488