2021-03-31-accounts

Report ofthe Trustees
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		5to8
Detailed Statement of Financial Activities

				Notes	Unrestricted	2020
					funds
Income and	endowments		from:
Donations	and legacies				52,020	2,874
Total					52,020	2I874
Expenditure	on:
Charitable	activities			3/4	(30,828)	(240)
Total					(30,828)	(240)
Net income					21,192	2,634
Reconciliation offunds
Total funds	brought	forward			2,634
Total funds	carried	forward			23,826	2,634

			2021	2020
Unrestricted		funds
Donations	received		52,020	2,874
			52,020	2,874

osts of	charit	able activities by fund type
			2021	2020
Unrestricted		funds
Activity	1		29,088
Support	costs		1,740	240
			30,828	240

osts o	fcharita	ble activities by activity type
			Activities	Grant	2021	2020
			undertaken	funding of
			directly	activities
Grant	funding	ofactivities
Activity	1		28,544	544	30,828	240

5.Analysis ofsupport costs	5.Analysis ofsupport costs
			2021	2020
Governance	costs		1,740		240
6.Net income/(expenditure)		for the period
This is stated	after charging/(crediting):
			2021		2020
Depreciation	of owned fixed assets		544
Accountancy	fees		480		240
7.Particulars of	employees
			2021		2020
Administrative

11.Movement	in	funds
Unrestricted		Funds
General
General
Unrestricted		Funds	- Previous	year
General
General

2021	2020
720	240
720	240

Balance at	Incoming	Outgoing	Balance at
02/04/2020	resources	resources	31/03/2021
f
2,634	52,020	(30,828)	23,826
2,634	52,020	(30,828)	23,826
Balance at	Incoming	Outgoing	Balance at
26/06/201 9	resources	resources	01/04/2020
			K
	2,874	(240)	2,634
	2,874	(240)	2,634

Tangible	Net current	Nst Assets
fixed assets	asssts I
	(liabilities)
	f
2,176	21,650	23,826
21175	21,650	23,525
Tangible	Nst current	Nst Assets
fixed assets	assets I
	lliabilitiss)
	f
	2,634	2,634
	2,634	2,634

				2021	2020
					E
INCOME AND ENDOWMENT
Donations and legacies
Donations				52,020	2,874
				52,020	2,874
Total incoming resources				52,020	2,874
EXPENDITURE
Charitable activities
Cost of direct charitable		activity		(28,544)
Cost of grant funded	charitable		activity	(544)
				(29,088)
SUPPORT COSTS
Governance costs
Governance costs				(1,740)	(240)
				(1,740)	(240)
Total resources expended				(30,828)	(240)
Net Income				21,192	2,634

CHARITY COMMISSION ', FOR ENGLAND AND WALES . . I Trustees. Annual Report for the pèriod 03 Zoll Perlod end dat8,' BRA K/ATLt IJI4 U OIT-I IIICharity registratSon number: 118 4 (01 O"), Objectives and Activities SORP ieferert Summary of ihe purposes of the charity as set out in ils ovcmin document Summary of the mai activities in relation to those purposes for the publiG benefit, in parbcular, the activities, projects or sÈrvicès identified in th& accounts. St2temenl cnnfiming whether Ihe Irustces have had regard to the guidance issued by the Charity Commission on publiG benefit Pat¥ 1.17.. uits1￿C PooiL Para 1.17 and JOI Mokrrtr4 P818 1.18 ALL YgLLfT /4aaiLD Addltlonal Infomation loptlonal) You rna choose to include furthor statements where relevant about: 5QRP rfrferpnc P¥rd 1.38 PoliGy on grant making Parn 1.38 Policy on social inveslment including program related investment PBra 1.38 Contribution made by volunteers Other

Achlevements and Performance. SORP J6￿ D&hJATi . 01 L APJO Summary ofthe main achievements of the charity, Identifying the difference the charitys work has made lo Ihe orcumstsn￿s of its beneficiaries 2nd any wider benefits to 8oclety as a whole. Ko@ Poo Iso Addltlonal Infom)atlon lopilonal) You ma chwse to include further statements where relevant abcK]t Achievemerrts against obleclives set Porn 1A1 PerforTnance of fundraising activities against objectives set Po¢8 1A1 Investment perfomanr against objectives Parn 1A1 Other.

Structure, Governance and Management Descripkn'on of charity's Injsts.. Type of goveming do¢umenl 8AS LD Trfu/r Para 125 o&L=(J How is the charity constituted? ',L.Q dnin¢crporaled .,% Iioii CIOI Trustee selection methods including details of any conslilutional provislons e.g. election lo post or n2m& of any person or body entillo¢J to appoint one or more trustees P8ra 125 VI￿ OCFI Ci<&lL Go￿L CHA Para 125 f£Urr&L￿ fv4LifiTr-JG 12LL KJOTlTrJG. Additional information loptlonal) You ma hoose to include further staternenls where relevant about.. POli￿eS and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisalional structure and any wider netsvork wtth which the charity works Para 1.51 Relationship with any related parties Parn 1.51 Other Reference and Adminlstratlve detalls Chari name Other name the chari uses istered chari number Charity's princtpal address co z2A HoclCLL Y é1& 4PuJ

Namos of tho charlty trustees who manage tho charlty Tr￿t•• Offic• {bl any) Dat•• actod 11 nol for whol• •ar Name of p•rnon lor body) ontttlod, loa If•n JA OfvlEL AfvlL ZQAL tJALAL lJ*AAI L /IAfii i D OIL 10 11 12 13 14 15 16 17 18 19 20 Co rate trustees - names of Ihe directors at the date thè re Dlrèctor nam• ortW8sa roved Name of trust8es holding liue lo propety belonging to the charity Dat•# act¢d If not lor whol• TN$t•• nam• •ar

Funds held as custodian trustees on behalf of others Oescription of tho assols held in Ihls capacity Name and oble¢ts of the charity on whose behalf the assets are held and how Ihls falls within the custodian tharity's object5 Details of arrangements for safe custody and segregation of such assets from the chafity's own assets Addltional Information {optlonal} Nam¢s and addresses of advisèrs Ioptlonal informatlon) Type of Name Addross adviser Name of chlef ex8cutlve or names of senlor staff membèrs {Optional inforniatlon) Exemption5 from disclosure Reason for non-disGlosure of ke ersonnel details NA other o tional information