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|||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|
||Notes|Funds|Funds|2020t21|
|||f|f|I|
|INCOMING RESOURCES|||||
|lncomingResourcesfromGenerated Funds|||||
|Donations, Grants&Legacies|3a|66,243|78,467|144,710|
|TOTALINCOMING RESOURCES||66,243|78,467|144,710|
|RESOURCES EXPENDED|||||
|Costs ofGeneratingFunds|||||
|CostofCharitableActivities|4a|15,114|78,438|93,552|
|Governance Costs|4b|750||750|
|TOTALRESOURCES EXPENDED||15,864|78,438|94,302|
|NETTNCOMTNG(OUTGOING) RESOURCES||50,379|29|50,408|
|FundsBroughtForward|||||
|TOTALFUNDS CARRIED FORWARD||50,379|29|50,408|





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|||Unrestricted|Unrestricted|Restricted||Total||
|---|---|---|---|---|---|---|---|
||Note|Funds||Funds||31-Mar-21||
|||t||€||I||
|FixedAssets||||||||
|Tangible Assets|2|||||||
|lnvestments|6|||||||
|TotalFixedAssets||||||||
|Current Assets||||||||
|Debtors &Prepaynents|8|||||||
|CashatBankand inHand|7|51|129||29|51|'158|
|Total Current Assets||51|125||29|51|158|
|Creditors:Amounts falling due within one year|9||750||||750|
|NET CURRENTASSETS||50,379|||29|50,408||
|TOTAL ASSETSlesscurrent liabilities||50,379|||29|50,408||
|Creditors:Amounts falling due in more than one year|10|||||||
|NETASSETS||50,379|||29|50,408||
|FundsoftheCharity||||||||
|General Funds||50,379||||50,379||
|RestrictedFunds|5||||29||29|
|Total Funds||50,379|||29|50,408||





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||Unrestricted|Restricted|TOTAL|
|---|---|---|---|
||Funds|Funds|2020121|
||t|f|t|
|a)Donations, Grants & Legacies||||
|Gifts&Donations|9,303||9,303|
|Grants Received|56,940|78,467|135,407|
||66,243|78,467|144,710|



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||Unrestricted|Restricted|TOTAL|
|---|---|---|---|
||Funds|Funds|2020121|
||e|E|t|
|a)Cost of CharitableActivities||||
|Bank Charges|325||325|
|Courses Costs|713||713|
|Projects Costs|5,579|47,765|53,344|
|SundryExpenses|622||622|
|TrainingCosts|6,129||6,129|
|Travel&Subsistence|689|30,673|31,362|
|VolunteersCosts|902||902|
|Website Costs|155||155|
||15,114|78,438|93,552|



|b)Governance Costs||||
|---|---|---|---|
|lndependentExaminersFees|I|750|750|
|||750|7s0|





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||Balance||||Balance|
|---|---|---|---|---|---|
||31-Oct-19<br>t|lncome<br>t|Expenditure<br>f|Transfers<br>l|31-Mar-21<br>I|
|Wellcome Trust -ASNLProject Fund||78,467|78,438||29|
|||78,467|78,438||29|



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|7. CASHATBANKANDIN HAND|||||
|---|---|---|---|---|
||Unrestricted|Restricted||Total|
||Fund|Fund||31-Mar-21|
||E|I||t|
|CashatBank&in Hand|51,129||29|51,158|
||51,129||29|51,158|
|8.DEBTORSANDPREPAYMENTS|||||
||Unrestricted|Restricted||Total|
||Fund|Fund||31-Mar-21|
||c|e||E|



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|9. CREDITORS:AMOUNTS FALLINGDUEWITHIN|ONE YEAR|||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Fund<br>I|Fund<br>t|31-Mar-21<br>t|
|lndependentExaminersFees|750||750|
||750||750|



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