2021-03-31-accounts

			Page
Reference and administrative	details ofthe Charity,	its Trustees and advisers
Trustees' report			2-4
Independent examiner's report			5-6
Statement offinancial activities
Balance sheet
Notes to the financial statements			9-13

			Unrestricted	Total
			funds	funds
			2021	2021
		Note	6	6
Income from:
Donations and	legacies		44,669	44,669
Total income			44,669	44,669
Expenditure on:
Charitable activities			14,410	14,410
Total expenditure			14,410	14,410
Net movement	in funds		30,259	30,259
Reconciliation	offunds:
Net movement	in funds		30,259	30,259
Total funds carried forward			30,259	30,259

					2021
			Note
Fixed assets
Current assets
Debtors			9	12,583
Cash at bank and	in hand			19,986
				32,569
Creditors: amounts	falling due within one year		10	(2,310)
Net current assets					30,259
Total assets less	current liabilities				30,259
Net assets excluding		pension asset			30,259
Total net assets					30,259
Charity funds
Restricted funds			12
Unrestricted funds			12		30,259
Total funds					30,259

Unrestricted	Total
funds	funds
2021	2021
	6
44,669	44,669

Grants to	Total
Individuals	funds
2021	2021
6	6
14,100	14,100

		Unrestricted	Total
		funds	funds
		2021	2021
			6
Charitable	Donations	14,100	14,100
Professional	fees	310	310
		14,410	14,410

		Grant
		funding of	Support	Total
		activities	costs	funds
		2021	2021	2021
		6		6
Charitable	Donations	14,100		14,100
Professional	fees		310	310
		14,100	310	14,410

			NOTES TO THE FINANCIAL STATEMENTS	NOTES TO THE FINANCIAL STATEMENTS	NOTES TO THE FINANCIAL STATEMENTS	NOTES TO THE FINANCIAL STATEMENTS
			FOR THE PERIOD			ENDED 31 MARCH 2021
7.	Independent examiner's		remuneration
									2021
	Fees payable to the Charity's			independent	examiner for the independent		examination	of
	the Charity's annual accounts								250
8.	Trustees' remuneration		and	expenses
	During the period, no	Trustees received any remuneration or other benefits.
	During the period ended 31 March 2021,				no Trustee expenses have been		incurred.
9.	Debtors
									2021
									8
	Due within one year
	Other debtors								12,583
									12,583
10.	Creditors: Amounts	falling due within			one year
									2021
	Accruals and deferred	income							310
	Grants accrued - individual								2,000
									2,310
11.	Financial instruments
									2021
									8
	Financial assets
	Financial assets measured		at fair value through			income and expenditure			19,986

Statement o	ffunds - current period
				Balance at
				31 March
		Income	Expenditure	2021
		6	6	6
Unrestricted	funds
General Funds		44,669	(14,410)	30,259

13.	Summary	offunds
	Summary	offunds	- current	period

						Balance at
						31 March
				Income	Expenditure	2021
				6	E	6
	General	funds		44,669	(14,410)	30,259
14.	Analysis	ofnet assets between	funds
	Analysis	of net assets between	funds - current period

					Unrestricted	Total
					funds	funds
					2021f	2021
Current	assets				32,569	32,569
Creditors	due	within	one	year	(2,310)	(2,310)
Total					30,259	30,259