2021-03-31-accounts

		Page	Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow	Statement
Notes to the Financial Statements		9	to	12

					2021	2020
					Unrestricted	Total
					fund	funds
				Notes
INCOIIE AND ENDOWMENTS			FROM
Donations and legacies					762,957
Charitable activities
Charitable activities					8,361
Other trading activities					'1,196
Total					772,514
EXPENDITURE ON
Charitable activities
Charitable activities					9,101
NET INCOME					763,413
RECONCILIATION	OF FUNDS
Total funds brought		forward
TOTAL FUNDS CARRIED FORWARD					763,413

RXEDASSETS
Tangible assets
CURRENT ASSETS
Cash at bank
CREDlTGRS
Amounts fal!ing due within one year
NET CURRENT ASSETS
TOTAL ASSETSLESSCURRENT
LlABILITtES
NET ASSETS
FUNDS
Unrestricted funds
TOTAL FUNDS

		FOR T	HE YEAR ENDED	31 MARCH 2021
				2021	2020
			Notes
Cash flows from	operating	activities
Cash generated from operations				764,853
Net cash provided	by operating activities			764,853
Cash flows from	investing	activities
Purchase oftangible fixed assets				(700,000)
Net cash (used in)/provided		by investing	activities	(700,000)
Change in cash	and cash	equivalents
in the reporting	period			64,853
Cash and cash equivalents		atthe
beginning ofthe	reporting	period
Cash and cash equivalents		at the end
ofthe reporting	period			64,853

	F	OR THE YEAR ENDED 31 MARCH 202	1	1
RECONCILIATION	OF NET	INCOME TO NET CASH FLOW FROM	OPERATING ACTIVITIES
			2021	2020
				F
Net income for the	reporting	period (as per the Statement of
Financial Activities)			763,413
Adjustments for: Increase in creditors			1,440
Net cash provided	by operations		764,853

ANALYSIS OF CHANGES IN NET F	UNDS
	At 1,4.20	Cash flow	At 31.3.21
Net cash
Cash at bank		64,853	64,853
		64,853	64,853
Total		64,853	64,853

2.	DONATIONS	DONATIONS	AND LEGACIES	AND LEGACIES	AND LEGACIES
									2021	2020
									E
	Donations								62,957
	Donated assets								700,000
									762,957
	During the year the charity received a donation						ofa property	with a value of6700,000.
3.	OTHER TRADING ACTIVITIES
									2021	2020
									E
	Classes								1,196
4.	INCOME FROM CHARITABLE ACTIVITIES
									2021	2020
					Activity
	Rental income				Charitable	activities			6,000
	Subscriptions				Charitable	activities			2,361
									8,361
5.	CHARITABLE ACTIVITIES				COSTS
									Support
								Direct	costs (see
								Costs E	note 6)	Totals f
	Charitable	activities						7,66'I	1,440	9,101
6.	SUPPORT	COSTS
										Governance
										costs
	Charitable	activities								1,440
	Support costs, included			in the above, are as follows:
	Governance		costs
									2021	2020
									Charitable	Total
									activities	activities
	Independent		examiners	fee					1,440

	Trustees' expenses	Trustees' expenses
	During the year no trustees		(2020:no) were reimbursed	out ofpocket expenses	totalling	FO (2020:EO).
	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
						Total
						funds
	NET INCOME
	TOTAL FUNDS CARRIED		FORWARD
9.	TANGIBLE FIXEDASSETS
						Freehold
						property
	COST
	Additions					700,000
	NET BOOKVALUE
	At 31 March 2021					700,000
	At 31 March 2020
10.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE	YEAR
					2021	2020
					F
	Accruals and deferred	income			1,440
11.	MOVEMENT IN FUNDS
					Net
				movement		At
				At 1.4.20	in funds	31.3.21
					E
	Unrestricted funds
	General fund				763,413	763,413
	TOTAL FUNDS				763,413	763,413

Net movemen	t in funds, included in the a	bove are as follows;
		Incoming	Resources	Movement
		resources	expended	in funds
				f.
Unrestricted	funds
General fund		772,514	(9,101)	763,413
TOTAL FUNDS		772,514	(9,101)	763,413