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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement of Financial|Activities||||
|Statement of Financial|Position||||
|Notes to the Financial Statements||6|to|7|
|Detailed Statement ofFinancial Activities|||||





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||||Unrestricted|
|---|---|---|---|
||||fund|
|||Notes|E|
|INCOME AND ENDOWMENTS|FROM|||
|Donations<br>and legacies|||63,195|
|EXPENDITURE ON||||
|Raising funds|||14,086|
|Charitable<br>activities||||
|Charitable<br>activities||||
||||12,918|
|Total|||27,004|
|NET INCOME|||36,191|
|TOTAL FUNDS CARRIED FORWARD|||36,191|





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|||Unrestricted|
|---|---|---|
||Notes|fundf|
|CURRENT ASSETS|||
|Debtors||2,493|
|Cash at bank||34,056|
|||36,551|
|CREDITORS|||
|Amounts<br>falling due within one year||(360)|
|NET CURRENT ASSETS||36,191|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||36,191|
|NET ASSETS||36,191|
|FUNDS|||
|Unrestricted<br>funds||36,191|
|TOTAL FUNDS||36,191|





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|||||||||
|---|---|---|---|---|---|---|---|
||Other debtors||||||2,493|
|4.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||
||||||||f|
||Other creditors||||||360|
|5.|MOVEMENT|IN FUNDS||||||
|||||||Net||
|||||||movement|At|
|||||||in funds|31.3.21|
|||||||F|f|
||Unrestricted|funds||||||
||General fund|||||36,191|36,191|
||TOTAL FUNDS|||||36,191|36,191|
||Net movement|in funds,|included||in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources<br>5|expended<br>f|in funds<br>5|
||Unrestricted|funds||||||
||General fund||||63,195|(27,004)|36,191|
||TOTAL FUNDS||||63,195|(27,004)|36,191|



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|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS||
|---|---|---|---|
|Donations<br>and|legacies|||
|Gifts|||63,195|
|Total incoming|resources||63,195|
|EXPENDITURE||||
|Raising donations||and legacies||
|Purchases|||12,253|
|Merchandise|||592|
||||12,845|
|Charitable<br>activities||||
|Donations|||10,500|
|Postage and stationery|||423|
|Advertising<br>and|promotion||736|
|Subscriptions|||577|
|Repairs and renewals|||322|
||||12,558|
|Support costs||||
|Management||||
|Insurance|||1,241|
|Professional fees|||360|
||||1,601|
|Total resources|expended||27,004|
|Net income|||36,191|