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|Reference aud Administrative<br>Details|Reference aud Administrative<br>Details||
|---|---|---|
|Trustees' Report||2 to 6|
|Statement ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet||10|
|Notes to the Financial|Statements|ll tots|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2021|
||||Note|||
|Income and Endowments||from:||||
|Donations<br>and|legar ice|||2,342|2,342|
|Other income||||212,200|212,200|
|Total income||||214,542|214,542|
|Expenditure|on:|||||
|Charitable<br>activities||||7,800|7,800|
|Total expenditure||||7,800|7800|
|Net income||||206,742|206„742|
|Net movement|in funds|||206 742|206,742|
|Reconciliation|offunds|||||
|Total funds carried forward||||206,742|206,742|





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|||Balan|ce Sheet as at 31Mar|ch 2021||
|---|---|---|---|---|---|
||||||2021|
|||||iNote||
|Current<br>assets||||||
|Cash atbank and in hand<br>Creditors: Amounts<br>falling due within|||one year|10|207,342<br> ~6IIO|
|Net assets|||||206,742|
|Fuuds ofthe|charity:|||||
|Unrestricted|income|funds||||
|Umestricted|funds||||206 742|
|Total funds||||11|206,742|



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|3<br>Incom|e fro|m donations<br>and legacies|||||
|---|---|---|---|---|---|---|
||||Unrestricted||||
||||funds||Total||
||||General||funds||
||||g||||
|Donations|and|legacies;|||||
|Donations|from|mdividuals||129||129|
|Regular giving||and capital donations|2|213||213|
|Total for|period ended 31March 2021||2,342|||2,342|





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|6<br>Expeutlit|nre<br>ou charitable<br>activities||||
|---|---|---|---|---|
||||tillrestricteil||
||||fuucls|T,tal|
||||Geueral|fnuils|
|||crate|I||
|Ciovemance|costs||7.S00|7.800|



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||||||||I;urestricted|I;urestricted||
|---|---|---|---|---|---|---|---|---|---|
||||||||funds||Total|
||||||||Geueral||fuuils|
||||||||K|||
|Independent|exmuiner|||fees||||||
|Exauunation||ofthe||fiiiancial||stateuients||600|600|
|Legal fees|||||||7.200||7.200|
|Total fai perioil emleil Sl|||||silarch 2021||7|S00|7.S00|
|Imlepewleut|||eramiuer's|||i'emuueratiou||||
||||||||||2021|
|Exanunation||of|thefu|iaucial||tateiuents|||600|





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||||||||2021|2021||
|---|---|---|---|---|---|---|---|---|---|
|Cash at bank||||||||207,342||
|10 Creditors:|amounts|faging|due within|one year||||||
||||||||ZOZI|||
|Accruals|||||||||600|
|11 Funds||||||||||
||||Incoming||Resources|Other recognised|Balance|at|31|
||||resources||expended|gains/(losses)|March|2021||
||||||||g|||
|Unrestricted|funds|||||||||
|General||||||||||
|General||||2,342|7 800|212,200||206,742||



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|||Unrestricted|Total funds|at 31|
|---|---|---|---|---|
|||funds|March||
|||General|2021||
|Current|assets|207,342|207,342||
|Current|liabilities|600||600|
|Total net assets||206,742|206,742||



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