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|---|---|---|
|Trustees'<br>report||1-2|
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements|6-9|





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|||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|K||
|Income from:||||||
|Donations<br>and|legacies|||54,392|123,804|
|Ex endit<br>re on:||||||
|Charitable<br>activities||||58,540|85,311|
|Net (expenditure)/income||forthe year/||||
|Net movement|in funds|||(4,148)|38,493|
|Fund balances|at 1 August|2020||38,493||
|Fund balances|at 31July|2021||34,345|38,493|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||E||
|Current assets||||||||
|Cash at bank and|in|hand||38,695||39,033||
|Creditors: amounts||falling due within||||||
|one year||||(4,350)||(540)||
|Net current assets|||||34,345||38,493|
|Income funds||||||||
|Unrestricted<br>funds|||||34,345||38,493|
||||||34,345||38,493|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|Donations|and|gifts|54,392|123,804|



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|||||Charitable|Charitable|
|---|---|---|---|---|---|
|||||Expenditure|Expenditure|
|||||2021|2020|
|Bank charges||||194|138|
|Set-up costs|||||7,641|
|Consultancy||fees||45,000|53,130|
|Legal fees||||3,052|10,681|
|Education|support|||500|11,462|
|Computer|and website||costs||1,719|
|Entertainment||||144||
|Translation||services||5,066||
|insurance||||746||
|Postage||||28||
|Professional||fees||2,610||
|||||57,340|84,771|
|Share of governance|||costs (see note 5)|1,200|540|
|||||58,540|85,311|





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|Support|c|osts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2021|Support|Governance|2020|
||||costs|costs||costs|costs||
||||K|K|||||
|Independent|||||||||
|examination||fees||1,200|1,200||540|540|
|||||1,200|1,200||540|540|
|Analysed|between||||||||
|Charitable||activities||1,200|1,200||540|540|



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|2021|2020|
|---|---|
|Number|Number|



||There were no employees<br>whose annual|There were no employees<br>whose annual|remuneration|was more than E60,000.|||
|---|---|---|---|---|---|---|
|8|Creditors: amounts|falling due within|one year||||
||||||2021|2020|
||||||E||
||Accruals and deferred|income|||4,350|540|