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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report|||
|Statement<br>of Trustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||7to 13|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|30April 2021|
|||Note|||
|Income and Endowments|from:||||
|Donations<br>and legacies|||26,631|26,631|
|Other trading<br>activities|||5,517|5,517|
|Total income|||32,148|32,148|
|Expenditure<br>on:|||||
|Raising funds|||(5,847)|(5,847)|
|Charitable<br>activities|||(983)|(983)|
|Other expenditure|||(2,056)|(2,056)|
|Total expenditure|||(8,886)|(8,886)|
|Net income|||23,262|23,262|
|Net movement<br>in funds|||23,262|23,262|
|Reconciliation<br>offunds|||||
|Total funds carried forward||14|23,262|23,262|





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|||(Registration<br>number: 118<br>Balance Sheet as at 30April|8909)<br> 2021||
|---|---|---|---|---|
|||||30April 2021|
||||Note||
|Fixed assets|||||
|Tangible assets||||4,500|
|Current assets|||||
|Cash at bank and|in hand||12|19,722|
|Creditors: Amounts||falling due within one year|13|(960)|
|Net current assets||||18,762|
|Net assets||||23,262|
|Funds ofthe charity:|||||
|Unrestricted<br>income||funds|||
|Unrestricted<br>funds||||23,262|
|Total funds|||14|23,262|





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|||||Unrestricted||
|---|---|---|---|---|---|
|||||funds|Total|
|||||General|30April 2021|
|Donations|and legacies;|||||
|Donations||from companies,|trusts and similar proceeds|6,000|6,000|
|Donations||from individuals||20,631|20,631|
|||||26,631|26,631|





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|3<br>Inco|me from other trading<br>activities|||
|---|---|---|---|
|||Unrestricted||
|||funds|Total|
|||General|30April 2021|
|Trading|income;|||
|Sales|ofgoods and services|1,041|1,041|
|Events|income;|||
|Other|events income|4,476|4,476|
|||5,517|5,517|



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|a) Costs of|trading<br>activities|||||
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Total||
||||General|30April|2021|
|||Note||||
|Fundraising|trading costs;|||||
|Fundraising|||4,903|4,903||
|Costs ofgoods sold|||944||944|
||||5,847|5,847||
|||||Total||
|||||30April 2021||



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||Unrestricted||||
|---|---|---|---|---|
||funds||Total||
||General|30|April|2021|
|Note|f.|||f.|
||983|||983|





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|6<br>Other|exp|enditure|||||
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total||
|||||General|30April|2021|
|Depreciation,||amortisation|and other similar costs|1,500|1,500||
|Allocated|support costs|||556||556|
|||||2,056|2,056||



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||||||Unrestricted|||
|---|---|---|---|---|---|---|---|
||||||funds|Total||
||||||Generalf|30April|2021f|
|Other governance||costs|||983||983|
||||||983||983|
|8|Net incoming/outgoing|||resources||||
|Net|incoming/outgoing||resources for the period include:|||||





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|||Unrestricted||
|---|---|---|---|
|||funds|Total funds|
|||General|30April 2021|
|||f.|f.|
|Tangible|fixed assets|4,500|4,500|
|Current|assets|19,722|19,722|
|Current|liabilities|(960)|(960)|
|Total net assets||23,262|23,262|