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||||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<br>funds||||43||400|
|||||43||400|





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





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





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||||||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|





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



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





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



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