2021-06-30-accounts

					Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement offinancial	activities	(including	income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial			statements
Detailed statement offinancial		activities			12
Notes to the detailed	statement	offinancial	activities		13

				2021	2021	2020
				Unrestricted
				funds	Total funds	Tolalfunds
income and endowments			Note			8
Donations and legacies			6	2,430	2,430	31,607
Total income				2,430	2,430	31,607
Expenditure
Expandihfre on raising funds:
Casts ofraising donations		snd legacfes	6	10,611	10,8'l1	8,'/20
Total expendfture				10,611	10,611	8,720
Net (expenditure)/income	snd	net movement	in funds	(8,181)	(8,1S1}	22,887
Reconcglstlon offunds
Total funds brought forward				22,887	22,887
Total funds carried forward				14,706	14,706	22,887

		2021	2020
Current assets	Nots	8	2
Cash at bank and In hand		14,706	22,887
Net current assete		14,706	22,887
Total assets less current liabilities		14,708	22,887
Funds ofthe charity
IJnrestricted funds		14,706	22,887
Total charity funds	8	14,706	22,887

8,	Costs of rai	sing donations	and	legac	ies
							Unrestricted		Restricted		Total Funds
								Funds		Funds	2021
										r	8
	Costs ofraising donations		and legacies		-	Donalicns		10,611			10,611
							Unrestricted		Restricted		Total Funds
								Funds		Funds	2D20
								E		E	8
	Costs of raising donations		and legacies		- Donations			720		8,000	8,720
7.	Staff costs
	The total staff costs and employee			benefits		for the reporting		period are	analysed as		follows:
										2021	2020
										8	E
	The average	head count of	employees		during the year		was	Nil (2020: Nil).
	No employee	received employee		benefits of more than			860,000 during		the	year (2020. Nil).

Unrestri	cted funds
							At
			At				30June 202
		1	July 2020	Income	Expenditure		1
					8		2
General	funds		22.887	2,430	(10,611)		14,706
			At				Al
		1	July 2010	Income	Expenditure	30June 2020
			2		2		2
General	funds			23,607	(72D)		22,887

			2021	2020
Income and endowments			6	6
DonatIons and legacies
Donations- General Charities Trust	Public		2,430	23,492 115
ttiA P UK				8,000
			2,430	31,607
Total Income			2,430	31,607
Expenditure
Costs of raising donations		and legacies
Prinling. Postage snd Stationary			850
Travel 8 Subsistence			950
Administration Cost Consultancy Fee Sank Charge			2,142 1,500 48	39
Sundry Expense			120	20
Web Designing				662
Donations Paid			5,001	7,999
			10,611	8,720
Total expenditure			10,611	8,720
Net (expenditure)/income			(8, 'I81)	22,887

		2021	2020
Costs of raising donations Costs of raising donations	and legacies and legacies - Donations		8
Printing, Postage end Stationery		850
Travel 8,Subsistence		950
Administration Cost Consultancy Fae Bank Charge		2,142 1,500 46	30
Sundry Expense		120	20
Web Designing Donations Paid		5,001	662 7,999
		10,611	6.720
Costs of raising donations	and legacies	10,611	8,720