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|TRUSTEES ANNUAL<br>REPORT .|
|---|
|INDEPENDENT<br>EXAMINER'S REPORT TO THE TRUSTEES.|
|STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31MARCH 2021......|
|BALANCE SHEET AS AT31MARCH 2021.|
|NOTES TO THE FINANCIAL STATEMENTS..|





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||||||Restricted|||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|income||Prior year|
|||||funds|funds|Total funds|funds|
|||||K|E|E|E|
|Incoming resources||||||||
|Income and endowments|from:|||||||
|Donations<br>ahd legacies (Nots|2)|||21,732||21,732|31,069|
|Total||||21,732||21,732|31,069|
|Resources expended||(Note 3)||||||
|Expenditure<br>on:||||||||
|Charitable<br>acliviliss|||||||4,175|
|Total||||||||
|Net income/(expenditure)|||before investment|||||
|gains/(losses)||||21,732||21,7.32|26,894|
|Nsl gains/(losses)<br>on investments||||||||
|Net income/(expenditure)||||21,732||21,732|26,894|
|Extraordinary<br>items||||||||
|Transfers<br>between<br>funds||||||||
|Other recognised<br>gains/(losses):||||||||
|Gains and losses on revaluation||of fixed assets for the charay's||||||
|ownuse||||||||
|Other gains/(losses)||||||||
|Net movementin<br>funds||||21,732||21,732|,26894|
|Reconci/iation<br>offunds:||||||||
|Total funds<br>brought forw ard||||26,894||26,894||
|Total funds carried forward||||48,626||48,628|26,894|





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|||||Restricted|||
|---|---|---|---|---|---|---|
||||Unrestricted|income|Total this|Total last|
||||funds|funds|year|year|
||||E|E|E|E|
|Current assets|||||||
|Debtors|(Note 5)||48,626||48,626|26,894|
|Cash at bank|and in hand||||||
|Total current|assets||48,826||48;626|26;894|
|Creditors:|amounts|falling due|||||
|within one|year||||||
|Net current|assets/(liabilities)||48,6'26||48626|26;894|
|Total assets less current liabilities|||48,626||48,626|26,894|
|Creditors:|amounts|falling due after|||||
|one year|||||||
|Total nef assets I(liabilities)|||48,626||48,626,|26;894|
|Funds ofthe Charity||(note 6)|||||
|Restricted income funds|||||||
|Unrestricted|funds||48,626||4'8;626|26,894|
|Total funds|||48,626||48,628|26;894|






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|||Activities||||
|---|---|---|---|---|---|
|||undertaken|||Prior year|
|Note 3||directly|Support costs|Total funds|funds|
|||E|E|E|E|
|Analysis ofCharitable|Expenditure|||||
|Beach Oeans|||||727|
|Rofessional Fees|||||3,448|
|Total|||||4,175|



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|||||||Transfers||
|---|---|---|---|---|---|---|---|
||||Balance|Incoming|Resources|between|Balance|
|Note 6|||01.04.2020|Resources|Expended|Funds|31.03.2021|
||||E|E|E|E||
|Charitable||Funds||||||
|Unrestricted|Funds||26,894|21,732|||48,626|
|Restricted|Funds|||||||
|Total|||26,894|21,732|||48,626|