2021-06-30-accounts

			2021		2020
		Notes
Current assets
Cash at bank and in	hand		1,343		1,000
Creditors: amounts	falling due within
one year			(1,300)		(600)
Net current assets				43		400
Income funds
Unrestricted funds				43		400
				43		400

		Page
Trustees report		1-2
Accountants' report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	6-9

			Unrestricted Unrestricted	Unrestricted Unrestricted
			funds	funds
			2021	2020
		Notes	8	f
income from:
Donations and legacies			346	1,000
Charitable activities			286
Total income			632	1,000
Exxon
Governance costs			989	600
Total resources expended			989	600
Net (expenditure)/income	forthe year/
Net movement in funds			(357)	400
Fund balances at 1 July 2020			400
Fund balances at 30June	2021		43	400

					2021		2020
				Notes
Current assets
Cash at bank and		in	hand		1,343		1,000
Creditors:	amounts		falling due within
one year				7	(1,300)		(600)
Net cunent	assets					43		400
Income funds
Unrestricted	funds					43		400
								400

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				6	6
	Donations			346	1,000
3	Charitable	activities
				2021	2020
	Income generated		from audio book	286

	Unrestricted	unrestricted
	funds	funds
	2021	2020
Accountancy	700	600
Insurance	286
Sundry	3
	989	600

Creditors: amounts	falling due within one year
		2021	2020
		6
Trade creditors		650
Accruals and deferred	income	650	600
		1,300	600