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





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# `17/03/22` 



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|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|





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|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|





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||**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|



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



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



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|**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|



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