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||Page|
|---|---|
|Reference and administrative details ofthe Charity, its Trustees and advisers|1|
|Trustees report|2-4|
|Statement of financial activities|5|
|Balance sheet|6|
|Notes to the financial statements|7- 15|





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26 April 2023 





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||||Period ended|
|||31 March|31 March|31 March|
|||2021|2021|2020|
||Note|£|£|£|
|Income from:|||||
|Donations and legacies|3|-|-|1.250,000|
|Investments|4|234|234|-|
|Total income||234|234|1,250,000|
|Expenditure on:|||||
|Charitable activities||19,968|19,968|13,036|
|Total expenditure||19,968|19,968|13,036|
|Net movement in funds||(19,734)|(19,734)|1,236,964|
|Reconciliation offunds:|||||
|Total funds brought forward||1,236,964|1,236,964|-|
|Net movement in funds||(19,734)|(19,734)|1.236.964|
|Total funds carried forward||1,217,230|1,217,230|1.236.964|







26 April 2023 




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|Unrestricted|Total|
|---|---|
|funds|funds|
|31 March|31 March|
|2021|2021|
|£|£|
|-||
||-|
|Unresldcted|Total|
|hinds|funds|
|Period ended|Period ended|
|31 March|31 March|
|2020|2020|
|£|£|
|1,250,000|1,250,000|



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|||Support|Total|
|---|---|---|---|
|||costs|funds|
|||Period ended|Period ended|
|||31 March|31 March|
|||2020|2020|
|||£|£|
|Support|costs|13,036|13,036|



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|||Total|
|---|---|---|
||Activities|funds|
||31 March|31 March|
||2021|2021|
||£|£|
|Staff costs|3,200|3,200|
|Accountancy fees|1,500|1,500|
|Admin fees|15,268|15,268|
||19,968|19,968|



|||Total|
|---|---|---|
||Activities|funds|
||Periodended|Period ended|
||31 March|31 March|
||2020|2Q20|
||£|£|
|Office costs|2,500|2500|
|Audit fees|4,884|4,884|
|Admin costs|5,652|5,652|
||13,Q36|13,036|





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||Motor|||
|---|---|---|---|
||vehicles|Equipment|Total|
||£|£|£|
|Cost or valuation||||
|At 1 April 2020|84,279|3,773|88,052|
|Additions|43,658|-|43,658|
|At 31 March 2021|127,937|3,773|131,710|





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||2021|2020|
|---|---|---|
||£|£|
|Othertaxation and social security|640|-|
|Accruals and deferred income|5,093|2,500|
||5,733|2500|



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|||2021|2020|
|---|---|---|---|
|||£|£|
|Financial|assets|||
|Financial|assets measured at amortised cost|1,091,253|1,151,412|





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|Analysis of net assets between funds - current ye|ar||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2021|2021|
||£|£|
|Tangible fixed assets|131,710|131,710|
|Current assets|1,091253|1,091,253|
|Creditors due within one year|(5.733)|(5,733)|
|Total|1,217,230|1,217,230|



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||Endowment|Unrestricted|Total|
|---|---|---|---|
||funds|funds|funds|
||2020|2020|2020|
||£|£|£|
|Tangible fixed assets|88,052|-|88,052|
|Current assets|1.151,412|-|1,151,412|
|Creditors due within one year|(2,500)|-|(2,500)|
|Total|1,236,964|-|1 236,964|



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