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||Page|
|---|---|
|Report ofthe Trustees|Ito3|
|IndependentEraminer's Report|4|
|Stntementof Financial Activities|5|
|BslanceShe€t|6to7|
|Notesto theFinancialStatements|Etol0|





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|FORTHE<br>|YEAR<br>|EN<br>ED<br>|3IMA<br>|RCH2O2I<br>|||
|---|---|---|---|---|---|---|
||||||202t|2020|
|||Unrestricted||Restricted|TotalI'unds|Totalfunds|
|||fund||fund|||
||Not|t||I|I|t|
|INCOMINCRESOURCES|||||||
|lncoming reso[rcesfromgeneratedfunds|||||||
|Activitiestbrgenerating Income|||||0|0|
|V0lut'rtary lncome|||||||
|CharitableIncome<br>lnvestmentincome|)|9.002<br>0||-r.821|r2.823<br>0|14.611<br>0|
|Totrlincom iDgresources||9.002||3.821|ll.82l|t4.671|
|RESOURCESEXPENDET)|||||||
|Costs 0fgeneratingfunds|||||||
|Costsofgeneratingvoluntaryincome|||||0|0|
|Charitable actil'ities|||||||
|CharitableActiviries||1|qI(1|4.010|It,972|10.42.1|
|(;o\ernancccosts|||650|0|650|829|
|Tr)talresourcesexpended||8.612||4.0t0|12.622|II.2-5-1|
|\ETINCOMING(OUTCOING)|||||||
|RESOTiRCES|||390|(r8e)|l0t|i..ll.1|
|lansfeI between tirnds||(88)||88|0|0|
|RECONCILIATIONOFFUNDS|||||||
|'[otdlt'undsbrought for$ ard||1|01i|401|1.424|3..ll.l|
|T0T.\LFI]NI)S CARRIEDFORWARD||1.325||i00|1.625|1..121|





|||FOMWAC UK|FOMWAC UK|FOMWAC UK||||
|---|---|---|---|---|---|---|---|
||BALANCESHEET|||||||
||AT|3I|MARCH|2O2I||||
|||||||2021|2020|
||||Unresricted||Restricled|Totalfirnds|Totaltirnds|
||||fund||fund|||
||Not||L||t|I|I|
||es|||||||
|FIX}:I)ASSETS||||||||
|fan!.:ibleasscls|)|||0|0|0|0|
|CLRRENTASSETS||||||||
|DeL.tors&Prepa) ments|6|||0||00|0|
|Clshatbank andinhand|||3,6',75||300|1.975|3.771|
|||||.00|0|00|0|
|C-REDITORS||||||||
|Anrounts f'alling duewjthinone year|7||(35o)|||(3s0)|(-r50)|
|\ [TCLRRENTASSETS(LIABILITIES)|||1|i75|100|3.625|<br>i.,[.r|
|TOTALASSETS LESSCT]RRENT||||||||
|LIABILITIES|||l.l2-5||300|i.424|0|
|\E'T(LIABILITIESYASSETS|||_ii:!||300|i.111|0|
|FT]NDS|8|||||||
|[,nrestricted funds-(Deficit)/Surplus<br>Restricted funds||||||t.l25<br>t00|-.r.01:<br>l0l|
|T0TAl-FT:NDS||||||_i,61!|<br>_it?l|





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|].|I:urthere\planationofthenature and purposeofeachfundis included<br>INVESTMENT INCOME|inthenotestothefinancialst|atements.|
|---|---|---|---|
|||)o2t<br>I|2020<br>r|
||InlerestreceivableiRerlards|___q||
|.]|NETINCOMING(OUTGOING)RESOURCES|||
||Netresources are statedaftercharging(crediting):|||
|||2021<br>€|2020<br>t|
||Depreciation - ownedassets|____q9|00|



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|5.|TANCIBLEFIXEDASSETS||||||
|---|---|---|---|---|---|---|
|||NlotorVan|Fixtures|and|Other||
|||t|finings<br>f||equipment<br>€|Totals<br>L|
||COST||||||
||AtI April2020 and3lMarch202||||0|0|0|
||DEPRECIATION||||||
||AtIApril2020||||0|0|
||Chargefor1,ear|0||0|0|0|
||At3lMarch2021|0||0|0|0|
||NET BOOKVALUE||||||
||AtllMarch20ll|0||0|0|0|
||AtilMarch2020|0||0|0|0|
|6.|l)EIITORS:AMOtlNl'Sr-ALLINCl)UEWITHIN()NEYEAR||||||
||||||2021|2020|
||||||f|f|
||AccruedIncome||||00|00|
|'.|CRUDITORS:AMO[INTSFALLINGDUEWITHINONE||YEAR||||
||||||7021|2010|
||||||!|!|
||Accruedexpenses||||t50|t50|
||||||i50|150|
|8.|I\IOVEMENT INFUN DS||||||
||||||Netmovement||
||||AtI.4.20||intunds|At3t.i.2t|
||||t||f|t|
||[]nrestrictedfunds||||||
||(ieDrralfr)nd||||-.j02|J.J- )|
||Restrictedfunds||||||
||Restrictedfund|||101|(101)|100|
||TOTAL}'UNDS||3.424||l0r|3.625|





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||lncom ing|Resources|Movemenlin|
|---|---|---|---|
||resources<br>f|expended<br>f|lunds<br>t|
|llnrest.ictedfirnds||||
|(icncral lirnd|qoo-t|(8,612)|190|
|Restrictedfunds||||
|llestrictecl fund|3.82||(-r.0r0)|(ltle)|
|Iransfer betu'een tLnds||||
|TOTALFUNDS|12.823|<br>(1r.622)|20t|