|||Page|
|---|---|---|
|Report ofthe Trnstees||I to6|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet||9to 11|
|Notes to the Financial Statements||12to 14|
|Detailed Statement ofFinancial Activities||15|





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||||Unrestricted|Restricted|Total|funds|
|---|---|---|---|---|---|---|
|||Notes|fund<br>f|funds<br>f||f|
|INCOMING RESOURCES|||||||
|Incoming resources from generated<br>Voluntary<br>income<br>Investment<br>income|funds||42,163<br>4|||42,763<br>4|
|Total incoming resources|||42,167|||42,767|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||||
|Charitable<br>Activities|||24,422|||24,422|
|Governance<br>costs|||240|||240|
||||24,662||||
|NET INCOMING RESOURCES|||17,505|||18,105|
|TOTAL FUNDS CARRIED FORWARD|||17,505||||





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||Balance Sh<br>At 3IMarch|eet<br> 202I||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|funds|
||Notes|fund|f'unds<br>f|||
|CURRENT ASSETS||||||
|Cash at bank||17,745|||1S,345|
|CREDITORS||||||
|Amounts<br>falling due within one year||(240)|||(240)|
|NET CURRENT ASSETS||17505|||18105|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||17505|||18,105|
|NET ASSETS||17505||~110S||
|FUNDS<br>Unrestricted<br>funds|||||17~|
|Restricted funds|||||600|



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|Net|amvelseag||
|---|---|---|
||in Acids|At31921|



|Unrestricted|funds|
|---|---|
|General fund||
|Restricted funds||
|Stitches||
|Nelson||
|TOTAL FUNDS||





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|||Incoming|Resources|Movement|tn|
|---|---|---|---|---|---|
|||resources<br>f|expended|funds<br>f,||
|Unrestricted|funds|||||
|General fund||42,l67|(24,662)|||
|Restricted funds||||||
|Stitches||300|||300|
|Nelson||300|||300|
|TOTAL FUNDS||42,767|(24.662)|18.105||





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|Goverrunee<br>costs|Goverrunee<br>costs||
|---|---|---|
|Accountancy|||
|Support costs|||
|Management|||
|Insurance|||
|Administrative|support||
|Advertising|||
|Other management||expenses|
|Plant and machinery|||