2021-04-30-accounts

ReferenceandAdministrativeDetails
Trustees'Report	2to3
StatementofTrustees'Responsibilities	4
IndependentExaminer'sReport	5
StatementofFinancialActivities	6
BalanceSheet	7
NotestotheFinancial Statements	8to11

17/03/22

RecognisedGains andLosses)
		**Unrestricted **	**Total **
		**funds **	**2021 **
	**Note **	£	£
**Income and Endowments from: **
Donationsandlegacies		550,000	550,000
Total income		550,000	550,000
**Expenditure on: **
Charitableactivities		(503,000)	(503,000)
Totalexpenditure		(503,000~	{503,000~
Netincome		47,000	47,000
Netmovementinfunds		47,000	47,000
**Reconciliation of funds **
Totalfundscarriedforward	10	47,000	47,000

30April2021
		**2021 **
	**Note **	£
**Current assets **
Debtors	8	50,000
**Creditors: Amounts fallingdue within one year **	9	(3,000)
**Net assets **		47,000
**Funds of the charity: **
**Unrestricted income funds **
Unrestrictedfunds		47,000
**Total funds **	10	47,000

	**Unrestricted **
	**funds **	**Total **
	**General **	**funds **
	£	£
Donationsandlegacies;
Legacies	550,000	550,000
**Total for period ended 30April2021 **	550,000	550,000
3**Payments to charitable organisations **
		**Total **
	**Direct costs **	**costs **
	£	£
Otherexpenditure	500,000	500,000
**Total for period ended 30 April2021 **	500,000	500,000

	**Unrestricted **
	**funds **	**Total **
	**General **	**funds **
	£	£
Independentexaminerfees
Examination ofthefinancialstatements	3,000	3,000
**Total for period ended 30April 2021 **	3,000	3,000

**6Independent examiner's remuneration **
	**2021 **
	£
Examinationofthefinancialstatements	3,000

**8Debtors **
			**2021 **
			£
Otherdebtors			50,000
**9Creditors: amounts falling due within one year **
			**2021 **
			£
Accruals			3,000
**10 Funds **
	Incoming	Resources	**Balance at 30 **
	**resources **	**expended **	**April 2021 **
	£	£	£
**Unrestricted funds **
General	550,000	(503,000)	47,000