## 

## 



||||Page||
|---|---|---|---|---|
|Report ofthe Trustees|||||
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||5|to|6|
|Detailed Statement ofFinancial Activities|||||





## 

## 



## 

## 

## 

## 

## 



## 

||||Unrestricted|
|---|---|---|---|
||||fund|
|||Notes||
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and|legacies||88,787|
|Other trading|activities||2,560|
|Total|||91,347|
|EXPENDITURE ON||||
|Raising funds|||4,220|
|Other|||190|
|Total|||4,410|
|NET INCOME|||86,937|
|TOTAL FUNDS CARRIED FORWARD|||86,937|





## 

||BALANCE SHEET<br>31STJANUARY 2021||
|---|---|---|
|||Unrestricted|
|||fund|
||Notes||
|CURRENT ASSETS|||
|Cash at bank||86,937|
|NET CURRENT ASSETS||86,937|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||86,937|
|NET ASSETS||86,937|
|FUNDS|||
|Unrestricted<br>funds||86,937|
|TOTAL FUNDS||86,937|





## 

## 

## 

## 

## 

## 

## 

|Fundraising|events||2,560|
|---|---|---|---|
|RAISING|FUNDS|||
|Raising donations||and legacies||
|Just Giving|charges||853|
|Support costs|||350|
||||1,203|





## 

## 

## 

## 

## 

|MOVEM|ENT|IN FUNDS|||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
||||||in funds|31.1.21|
|Unrestricted||funds|||||
|General|fund||||86,937|86,937|
|TOTAL|FUNDS||||86,937|86,937|
|Net moveinent||in funds, included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted||funds|||||
|General|fund|||91,347|(4,410)|86,937|
|TOTAL|FUNDS|||91,347|(4,410)|86,937|



## 



## 

## 

|Donations<br>and|legacies|legacies||
|---|---|---|---|
|Event donations|||8,299|
|General donations|||80,488|
||||88,787|
|Other trading|activities|||
|Fundraising<br>events|||2,560|
|Total incoming|resources||91,347|
|EXPENDITURE||||
|Raising donations||and legacies||
|Just Giving charges|||853|
|Other trading|activities|||
|Event costs|||3,017|
|Support costs||||
|Management||||
|Advertising|||350|
|Room hire|||190|
||||540|
|Total resources|expended||4,410|
|Net income|||86,937|





## 

## 



||||Page||
|---|---|---|---|---|
|Report ofthe Trustees|||||
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||5|to|6|
|Detailed Statement ofFinancial Activities|||||





## 

## 



## 

## 

## 

## 

## 



## 

||||Unrestricted|
|---|---|---|---|
||||fund|
|||Notes||
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and|legacies||88,787|
|Other trading|activities||2,560|
|Total|||91,347|
|EXPENDITURE ON||||
|Raising funds|||4,220|
|Other|||190|
|Total|||4,410|
|NET INCOME|||86,937|
|TOTAL FUNDS CARRIED FORWARD|||86,937|





## 

||BALANCE SHEET<br>31STJANUARY 2021||
|---|---|---|
|||Unrestricted|
|||fund|
||Notes||
|CURRENT ASSETS|||
|Cash at bank||86,937|
|NET CURRENT ASSETS||86,937|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||86,937|
|NET ASSETS||86,937|
|FUNDS|||
|Unrestricted<br>funds||86,937|
|TOTAL FUNDS||86,937|





## 

## 

## 

## 

## 

## 

## 

|Fundraising|events||2,560|
|---|---|---|---|
|RAISING|FUNDS|||
|Raising donations||and legacies||
|Just Giving|charges||853|
|Support costs|||350|
||||1,203|





## 

## 

## 

## 

## 

|MOVEM|ENT|IN FUNDS|||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
||||||in funds|31.1.21|
|Unrestricted||funds|||||
|General|fund||||86,937|86,937|
|TOTAL|FUNDS||||86,937|86,937|
|Net moveinent||in funds, included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted||funds|||||
|General|fund|||91,347|(4,410)|86,937|
|TOTAL|FUNDS|||91,347|(4,410)|86,937|



## 



## 

## 

|Donations<br>and|legacies|legacies||
|---|---|---|---|
|Event donations|||8,299|
|General donations|||80,488|
||||88,787|
|Other trading|activities|||
|Fundraising<br>events|||2,560|
|Total incoming|resources||91,347|
|EXPENDITURE||||
|Raising donations||and legacies||
|Just Giving charges|||853|
|Other trading|activities|||
|Event costs|||3,017|
|Support costs||||
|Management||||
|Advertising|||350|
|Room hire|||190|
||||540|
|Total resources|expended||4,410|
|Net income|||86,937|





## 

##