2021-03-31-accounts

				Endowment	Total
				funds	2021
			Note	6	6
Income and Endowments		from:
Investment income			2	33,605	33,605
Total income				33,605	33,605
Expenditure on: Charitable activities				~10,236	~10,236
Total expenditure				10,236	10,236
Net income				23,369	23,369
Net movement in funds				23,369	23,369
Reconciliation of	funds
Total funds brought	forward			224,505	224,505
Total funds carried	forward			247,874	247,874
				Endowment	Total
			Note	funds 6	2020f
Income and Endowments		from:
Investment income			2	33,609	33,609
Total income				33,609	33,609
Expenditure on: Charitable activities Total expenditure				~5,500 ~5,500	~5,500 ~5,500)
Net income				28,109	28,109
Net movement in funds				28,109	28,109
Reconciliation of	funds
Total funds brought	forward			196,396	196,396
Total funds carried	forward		11	224 505	224,505

	Balance'Sheet as at 3	1 March	2021
			2021	2020
		Note	5	8
Fixed assets
Tangible assets		7	151,323	151,323
Current assets
Debtors			84,000	50,400
Cash at bank and in hand			71,381	84,663
Creditors: Amounts	falling due within one year	10	155,381 ~88,830	135,063 ~81,881
Net current assets			96,551	73,182
Net assets			247,874	224,505
Funds ofthe charity:
Endowment funds			247,874	224,505
Total funds		11	247,874	224,505

Interest receivable	and similar income;',	and similar income;',
Interest receivable		on bank deposits
Income from rents
Total for 2021
Total for 2020

Governance costs
Total for 2020

	Endowment
	funds	Total
	Permanent	funds
	E	E
	5	5
	33,600	33,600
	33,605	33,605
	33,609	33,609
	Endowment
	funds	Total
	Permanent	funds
Note	E	E
	10,236	10,236
	5,500	5,500

Governance	costs
			Endowment
			funds	Total
			Permanent	funds
			E	E
Independent	examiner fees
Examination	ofthe financial	statements	1,530	1,530
Legalfees			8,706	8,706
Total for 2021			10,236	10,236
Total for 2020			5,500	5,500

7 Tangible fixed asse	ts
			Land and
			buildings	Total
			E	E
Cost
At 1 April 2020			151,323	151,323
At 31 March 2021			151,323	151,323
Depreciation
At 31 March 2021
Net book value
At 31 March 2021			151,323	151,323
At 31 March 2020			151,323	151,323
8 Debtors
			2021	2020
				E
Accrued income			84,000	50,400
9 Cash and cash equivalents
			2021	2020
			E	E
Cash at bank			71,381	84,663
10Creditors: amounts	falling due within	one year
			2021	2020
			6	E
Trade creditors				4,581
Other creditors			57,300	57,300
Accruals			1,530
			58,830	61,881

11 Funds
		Balance at 1	Incoming	Resources	Balance at 31
		April 2020	resources	expended	March 2021
		E	E	E	E
Endowment	funds
Permanent		224,505	33,605	~70,236	247,874
		Balance at 1	Incoming	Resources	Balance at 31
		April 2019	resources	expended	March 2020
		E	E.	E	E
Endowment Permanent	funds	196,396	33,600	~5,500	224,505
12Analysis	of net assets between	funds

12Anal	ysis of net assets between funds
		Endowment	Total funds
		funds	at 31 March
		Permanent	2021
		E	E
Tangible	fixed assets	151,323	151,323
Current Current	assets liabilities	155,381 ~58,830	155,381 ~58,830)
Total net assets		247,874	247,874
		Endowment	Total funds
		funds	at 31 March
		Permanent	2020
		E	E
Tangible	fixed assets	151,323	151,323
Current Current	assets liabilities	135,063 ~61,881	135,063 ~67,881
Total net assets		224,505	224,505

			Total	Total
			2021	2020
			E	f
Investment	Income
income from investment		properties	33,600	33,600
interest on	cash deposits		5	9
			33,605	33,609
Charitable	activities
Independent examiner's Legal and professional		fee fees	(1,530) ~6706 ~10,266	~5500 ~5,500)