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|||Page|
|---|---|---|
|Reference and Administrative|Details ofthe Charity, its Trustees and Advisers||
|Trustees'<br>Report||2-4|
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||7-10|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||Period Ended|Period Ended|
||||31 March|31 March|
||||2021|2021|
|||Note|E|E|
|Income from:|||||
|Donations<br>and|legacies||12,250|12,250|
|Total income|||12,250|12,250|
|Expenditure<br>on:|||||
|Raising funds|||605|605|
|Charitable<br>activities|||9,974|9,974|
|Total expenditure|||10,579|10,579|
|Net movement|in funds||1,671|1,671|
|Reconciliation|offunds:||||
|Net movement|in funds||1,671|1,671|
|Total funds carried forward|||1,671|1,671|





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|||Note||2021f|
|---|---|---|---|---|
|Current assets|||||
|Debtors|||2,450||
|Cash at bank and in hand|||171||
|Creditors: amounts|falling due within one year||(950)||
|Net current assets||||1,671|
|Total net assets||||1,671|
|Charity funds|||||
|Restricted funds|||||
|Unrestricted<br>funds||||1,671|
|Totalfunds||||1,671|






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|||2021|
|---|---|---|
|||E|
|||2,450|
|||2021|
|||E|
|||950|
|||Balance at|
|||31 March|
|Income|Expenditure|2021|
|E|E|F|
|12,250|(10,579)|1,671|





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||||||Unrestricte|Total|
|---|---|---|---|---|---|---|
||||||d funds|funds|
||||||2021f|2021f|
|Current|assets||||2,621|2,621|
|Creditors|due|within|one|year|(950)|(950)|
|Total|||||1,671|1,671|