2021-07-31-accounts

Reference and administrative details ofthe Charity and its Trustees
Trustees' Report	2-3
Income and expenditure statement
Statement ofassets and liabilities
Notes to the financial statements	6-9

				Note	Unreshlcted	Restrhted	2021	2020
					funds	funds	Total	Total
					f	f	f	f
Income from:
Donations				2	75,377		75,377	23,283
Charitable	activities
Other
								23,283
Expenditure	on:
Charitable	actlvites				28,976		28,976	15,051
					28,976		28,976	15,051
Net income/(expenditure)			for the year				46,401	8,232
ReconcRlatlon offunds
Total funds	brought	forward			8,232		8332
Fund balances atthe		end of	the year		54,633		54,633	8,232

Income from grants	Income from grants
		2021	—	2020
				E
Charitable	donations	75,377		23,283
		75,377		23,283

Total resources expended	Total resources expended
Resourcesexpended
		Core			2021		2020
		activities	Events	support	Total		Total
		6	f	f	6		E
Grants paid		28,908			28,908	t	15,000
Fundralslng	Activities
Bank charges					68		51
		28,976			28,976		15,051

		Balance				Balance
		asat	Incoming	Resources		asat
		30.02.2019	Resources	Expended	Transfers	31.07.2020
		E		E		f
Restrfcted	funds
Ocslgnofed/ends
Emergency	funding				8,232	8,232
					8,232	8,232
Generof funds			23,283	(15,051)	(8,232)
			23,283	~25,051		8,232

	unrestricted	Restricted	2021	2020
	Funds	Funds	Total	Total
	f	f	f	f
Fixed assets
Net current assets	54,633		54,633	8,232
	54,633		54,633	8,232

	Unrestricted	Restricted	2020
	Funds	Funds	Total
			6
Fixed assets
Net current assets	8,232		8,232
	8,232		8,232