## 



## 

||||Page|
|---|---|---|---|
|Reference and administrative|details ofthe Charity,|its Trustees and advisers||
|Trustees' report|||2-4|
|Independent<br>examiner's<br>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<br>and|legacies||44,669|44,669|
|Total income|||44,669|44,669|
|Expenditure<br>on:|||||
|Charitable<br>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<br>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<br>examiner's||remuneration|||||||
||||||||||2021|
||Fees payable to the Charity's|||independent|examiner for the independent||examination|of||
||the Charity's<br>annual<br>accounts||||||||250|
|8.|Trustees'<br>remuneration||and|expenses||||||
||During the period, no|Trustees received any remuneration<br>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<br>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|