||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||l|to|4|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||8|to|10|





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||||||period|
|---|---|---|---|---|---|
||||||5.8.19|
|||||year ended|to|
|||||31.3.21|31.3.20|
|||||Unrestricted|Total|
||||Notes|fundI|funds|
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||135,741|93,737|
|Charitable|activities|||||
|Charitable|activities||||5,900|
|Total||||135,741|99,637|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Charitable|activities|||114,060|84,472|
|NET INCOME||||21,681|15,165|
|RECONCILIATION||OF FUNDS||||
|Total funds brought||forward||15,165||
|TOTAL FUNDS CARRIED FORWARD||||36,846|15,165|





||Balance Sheet<br>31stMarch 2021|||
|---|---|---|---|
|||2021|2020|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Debtors||164,787|137,192|
|CREDITORS||||
|Amounts<br>falling due within one year||(127,941)|(122,027)|
|NET CURRENT ASSETS||36,846|15,165|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||36,846|15,165|
|NET ASSETS/(LIABILITIES)||36,846|15,165|
|FUNDS||||
|Vnrestricted<br>funds||36,846|15,165|
|TOTAL FUNDS||36,846|15,165|





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|COMPAR|ATIVES FOR THE STATEMENT OF FINANCIAL AC|TIVITIES|
|---|---|---|
|||Unrestricted|
|||fullil|
|INCOME|AND ENDOWMENTS FROM||
|Donations|and legacies|93,737|
|Charitable|activities||
|Charitable|activities|5,900|
|Total||99,637|



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|||for the year ended 31stMarch 2|021|||
|---|---|---|---|---|---|
|3.|COMPARATIVES FOR THE|STATEMENT OF FINANCIAL|ACTIVITIES|- continued||
||||||Unrestricted|
||||||fund|
||Charitable<br>activities|||||
||Charitable<br>activities||||84,472|
||NET INCOME||||15,165|
||TOTAL FUNDS CARRIED FORWARD||||15,165|
|4.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2021|2020|
||Other debtors|||164,787|137,192|
|5.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2021|2020|
||Other creditors|||127,941|122,027|
|6.|MOVEMENT IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At 1.4.20|ln funds|31.3.21|
||Unrestricted<br>funds|||||
||General fund||15,165|21,681|36,846|
||TOTAL FUNDS||15,165|21,681|36,846|
||Net movement<br>in funds, included|in the above are as follows:||||
||||incoming|Resources|Movement|
||||resources|expended|in funds|
||Unrestricted<br>funds|||||
||General fund||135,741|(114,060)|21,681|
||TOTALFUNDS||135,741|(114,060)|21,681|





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||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
||||||in funds|31.3.20|
||||||6||
|Unrestricted||funds|||||
|General|fund||||15,165|15,165|
|TOTAL|FUNDS||||15,165|15,165|
|Comparative||net movement|in funds, included|in the above are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted||funds|||||
|General|fund|||99,637|(84,472)|15,165|
|TOTAL|FUNDS|||99,637|(84,472)|15,165|



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