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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees' Report||2to4|
|Statement ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|9to 13|





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|Statement ofFinan|cial Activities for t|he Period from 24|April 2020to 5|April 2021|
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds|2021|
|||Note|f||
|Income and Endowments|from:||||
|Donations<br>and legacies|||5,000|5,000|
|Investment<br>income|||6|6|
|Total income|||5,006|5,006|
|Expenditure<br>on:|||||
|Charitable<br>activities<br>Total expenditure|||(3,101)<br>~3.303|(3,101)<br> ~33,303|
|Net income|||1,905|1,905|
|Net movement<br>in funds|||1,905|1,905|
|Reconciliation offunds|||||
|Total funds canied forward||9|1,905|1,905|





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|2|Income||fro|m|donations<br>an|d legacies||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted||
|||||||||funds|Total|
|||||||||General|funds|
||||||||||g|
|Donations||and||legacies;||||||
||Donations||from||individuals|||5,000|5,000|
|Total for period|||||ended 5April 2021|||5,000|5,000|
|3|Investment|||income||||||
|||||||||Unrestricted||
|||||||||funds|Total|
|||||||||General|funds|
|Interest receivable|||||and similar|income;||||
||Interest receivable on bank deposits|||||||||
|Total for period|||||ended 5April 2021|||||
|4|Expenditure||||on charitable|activities||||
|||||||||Unrestricted||
|||||||||funds|Total|
|||||||||General|funds|
||||||||Note|||
|Governance|||costs|||||3,101|3,101|





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||||||Unrestricted|Unrestricted||
|---|---|---|---|---|---|---|---|
||||||funds||Total|
||||||General||funds|
||||||f|||
|Independent|examiner<br>fees|||||||
|Examination||ofthe financial|statements|||500|500|
|Accountancy,||legal and professional||fees|2|602|2,601|
|Total for period ended 5April 2021|||||3,101||3,101|



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|10 Analysis ufnet assets between funds|||
|---|---|---|
||Unrestricted|Total funds at|
||funds|5April|
||General|2021|
|||5|
|Current assets<br>Current liabilities|2,405<br>~500|2,405<br>~500|
|Total net assets|5,9II5|I 905|





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|Stateme|nt ofFinanc|ial Activities by fund for the P<br>2021|eriod from 24 April 2020 to 5 April|
|---|---|---|---|
||||Total|
||||Unrestricted|
||||Funds|
||||2021|
||||g|
|Income and Endowments||from:||
|Donations|and legacies||5,000|
|Investment|income||6|
|Total incotne|||5,006|
|Expenditure<br>on:||||
|Charitable|activities||3,101|
|Total expenditure|||~3,101)|
|Net income|||1,905|
|Reconciliation offunds||||
|Total funds|carried forward||3,903|





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|Detailed Statement|of|Fin|ancial Activities for the Perio<br>2021|d from 24April 2020 to 5April|
|---|---|---|---|---|
|||||Total|
|||||20ZI|
|Income and Endowments|from:||||
|Donations<br>and legacies (analysed|||below)|5,000|
|Investment<br>income (analysed||below)||6|
|Total income||||5,006|
|Expenditure<br>on:|||||
|Charitable<br>activities (analysed||below)||3,101)|
|Total expenditure||||3,101|
|Net income||||1,905|
|Reconciliation offunds|||||
|Total funds carried forward||||1,905|





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|||2021|||
|---|---|---|---|---|
|||||Total|
||||24April 2020||
||||to|5April 2021|
|Donations|and legacies||||
|Appeals<br>and donations||||0 000|
|||||5,000|
|Investment|income||||
|Interest on|cash deposits||||
|, Charitable<br>activities<br>Accountancy<br>fees<br>Legal and professional||fees|(500)<br>~2.602||
|||||3 101|