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





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|||||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|





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





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|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|



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|||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|



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||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|





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



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