2021-09-30-accounts

						30SEP	TEMBER 2021
					(including	income	and expenditure	account)
									Total Funds
												Period	14
												January	2020
												to 30
							Unrestricted	Restricted	Year Ended		30	September
							Funds	Funds	September	2021		2020
					Further Details				f
Income from:
Donations	and		legacies
Total
Expenditure		on:
Charitable	Activities				(3)		268				268		268
Total							268				268		268
Net income/(expenditure)							(268)			(268)			(268)
Transfers	between			funds	(5)
Net movement			in	funds			(268)			(268)			(268)
Reconciliation			of	funds
Total funds		brought		forward	(5)		160,623		160,623
Transferred		in	from	Charity 1142522								160,891
Total funds		carried forward			(5)		160,355		160,355			160,623

		BALANCE SHEET AS AT 30	SEPTEIIBER2021
			2021	2020
		Notes
Fixed assets:
Tangible assets		(4)	160,355	160,623
Total fixed assets			160,355	160,623
Current assets:
Cash at Bank 8 in Hand
Total current assets
Total assets less current	liabilities		160,355	160,623
Total net assets or liabilities			160,355	160,623
The funds ofthe charity:
Restricted income funds		(5)
Unrestricted income funds		(5)	160,355	160,623
Total charity funds			160,355	160,623

									Period	14
									January	2020
									to 30
							Year Ended 30		September
							September	2021	2020
							f
Net movement	in	funds						(268)		(268)
Add back depreciation								268		268
Net cash used in operating			activities
Increase/(decrease)		in cash	and cash equivalents		during	the year
Cash and cash	equivalents		brought	forward
Cash and cash equivalents			carried forward

									Period	14
									January	2020
									to 30
					Charitable	Year Ended		30	September
					Activities	September	2021		2020
Expenditure	on charitable			activities:
Depreciation					268			268		268
					268			268		268
4.Tangible	Fixed		Assets
					Building	Total
Cost					f
At 1October	2020				160,891	160,891
Additions
At 30 September		2021			160,891	160,891
Depreciation
At 1October	2020				268			268
Charged in Period					268			268
At 30September			2021		536			536
NET BOOK VALUE
At 30September			2021		160,355	160,355
At 30September			2020		160,623	160,623

											Balance at 30
			Balance		at 1	Incoming	Resources	Transferred		in	September
			October		2020	Resources	Expended	from	Charity		2021
			f				f		f		f
General	Fund			160,623			(268)				160,355
				160,623			(268)				160,355
Prior Year
											Balance at 30
			Balance		at 14	Incoming	Resources	Transferred		in	September
			January		2020	Resources	Expended	from	Charity		2020
			f				f		f		f
General	Fund						(268)		160,891		160,623
							(268)		160,891		160,623
Name of unrestricted		fund:	Description, nature			and purpose	ofthe fund
General	Fund		The "free	reserves"		after allowing	for all designated	funds

			Unrestricted	Designated	Restricted
			funds	funds	funds	Total
			f	f		f
Tangible	fixed assets		160,355			160,355
Cash at	bank and	in hand
Tota I			160,355			160,355
Prior Year
			Unrestricted	Designated	Restricted
			funds	funds	funds	Total
			f	f
Tangible	fixed assets		160,623			160,623
Cash at	bank and	in hand
Total			160,623			160,623