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|||||||Total Funds|
|---|---|---|---|---|---|---|
|||||||Period 28|
|||||Unrestricted|Restricted|April 2020 to|
|||||Funds|Funds|30April 2021|
||||Further Details|F|F|E|
|Income from:|||||||
|Donations|and legacies||(3)||||
|Charitable|Activities||(4)||||
|Other|||||||
|Total|||||||
|Expenditure||on:|||||
|Charitable|Activities||||||
|Total|||||||



|Net gains/(losses)|on investments||
|---|---|---|
|Net income/(expenditure)|||
|Net movement<br>in|funds||
|Reconciliation<br>of|funds||
|Total funds brought|forward|(10)|
|Total funds carried forward||(10)|





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|||||2021|
|---|---|---|---|---|
||||Notes|F|
|Fixed assets:|||||
|Tangible assets|||||
|Total fixed assets|||||
|Current assets:|||||
|Cash at Bank 8 in Hand|||||
|Total current assets|||||
|Liabilities:|||||
|Creditors: Amounts|falling|due within one year|||
|Net current assets or liabilities|||||
|Total assets less current||liabilities|||
|Total net assets or liabilities|||||
|The funds ofthe charity:|||||
|Unrestricted<br>income|funds||(10)||
|Total charity funds|||||





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|||||||Period 28|Period 28|
|---|---|---|---|---|---|---|---|
|||||||April 2020 to||
|||||||30|April 2021|
||||||||E|
|Net movement<br>in funds||||||||
|Add back depreciation||||||||
|Increase/(decrease)<br>in creditors||||||||
|Net cash used in operating|activities|||||||
|Cash flows from investment||activities:||||||
|Purchase<br>offixed assets||||||||
|Net cash provided<br>by investing|||activities|||||
|Increase/(decrease)<br>in cash||and|cash equivalents||during the year|||
|Cash and cash equivalents|brought|||forward||||
|Cash and cash equivalents||carried forward||||||





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|Donations||
|---|---|
|4.Income from charitable|activities|
|Fundraising<br>8 Events||
|Memberships||
|5.Expenditure||



|Unrestricted|Restricted|Total Funds|
|---|---|---|
|Period 28|Period 28|Period 28|
|April 2020 to|April 2020 to|April 2020 to|
|30April 2021|30April 2021|30April 2021|
|Unrestricted|Restricted|Total Funds|
|Period 28|Period 28|Period 28|
|April 2020 to|April 2020 to|April 2020 to|
|30 April 2021|30April 2021|30April 2021|



||||||Period 28|Period 28|
|---|---|---|---|---|---|---|
||||||April 2020 to||
|||||Actiwties|30|April 2021|
|||||||E|
|Expenditure||on charitable|activities:||||
|Events|&Activities||||||
|Venue|Hire||||||
|Donations|||||||
|Depreciation|||||||
|Governance|||||||
|Support|Costs||||||





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|costs is show|n<br>below:|||||
|---|---|---|---|---|---|
||||General|||
||||Support|Governance|Total|
|Accountancy|Fees|||||
|Printing,<br>Postage 8 Stationery||||||
|Telephone||||||
|Cleaning||||||
|7.Independent<br>Examiner||Fees||||
||||||Period 28|
||||||April 2020 to|
||||||30April 2021|
|Independent|examination|fees||||
|8.Tangible|Fixed Assets|||Computers|Total|
|Cost||||E|F|
|At 28th April|2020|||||
|Additions||||||
|Revaluations||||||
|At 30th April|2021|||||
|Depreciation||||||
|At 28th April|2020|||||
|Charge for Year||||||
|Impairment||||||
|At 30th April|2021|||||
|NET BOOK|VALUE|||||
|At 30th April|2021|||||





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|Analysis|of movements|of movements|in|unrestricted|funds|||||
|---|---|---|---|---|---|---|---|---|---|
|||||Balance at 28||Incoming|Resources||Balance at 30|
|||||April 2020||Resources|Expended|Transfers|April 2021|
||||||f|f|f|f|f|
|General|Fund|||||||||
|Name ofunrestricted||fund:||||Description,|nature and purpose|ofthe fund||
|General|Fund|||||The free reserves.||||



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