## 

|Report ofthe Trustees|||
|---|---|---|
|Independent<br>Examiner's|Report to the Trustees||
|Statement<br>of Financial|Activities||
|Statement<br>of Financial|Position||
|Notes to the Financial Statements||5to8|
|Detailed Statement<br>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<br>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<br>activities<br>by fund type|||
|---|---|---|---|---|
||||2021|2020|
|Unrestricted||funds|||
|Activity|1||29,088||
|Support|costs||1,740|240|
||||30,828|240|



## 

|osts o|fcharita|ble<br>activities<br>by activity type|||||
|---|---|---|---|---|---|---|
||||Activities|Grant|2021|2020|
||||undertaken|funding<br>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<br>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<br>and legacies||||||
|Donations||||52,020|2,874|
|||||52,020|2,874|
|Total incoming<br>resources||||52,020|2,874|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Cost of direct charitable||activity||(28,544)||
|Cost of grant funded|charitable||activity|(544)||
|||||(29,088)||
|SUPPORT COSTS||||||
|Governance costs||||||
|Governance<br>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