## 



## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

|fortheperio|d28APRIL2020|TO31MARCH2021|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||tund|tund|funds|
||Notes|T|L|T|
|INCOME AND ENDOWMENTSF'ROM|||||
|Donationsand legacies||6,61I|20,800|27.4t1|
|EXPENDITTJRE ON|||||
|Charitableactivities|||||
|Charitable activites||2,658|3,485|6,143|
|Supportcosts||?1s5|958|3,3L3|
|Total||5,013|4,443|9,456|
|NETINCOME||1,598|16,357|t7,955|
|TOTALFLINDSCARRIED FORWARI)||1,598|16,357|17,955|





## 

|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||fund|tund|funds|
||Notes|f|I|f|
|FIXEDASSETS|||||
|Tangibleassets|3||3,832|3,832|
|CURRENTASSETS|||||
|Cashatbank||1,698|t2,525|14,223|
|CREDITORS|||||
|Amountsfallingduewithinoneyear||(100)||(100)|
|NET CURRENTASSETS||1,598|t2,525|t4,t23|
|TOTALASSETS LESSCTIRRENT|||||
|LIABILITIES||1,598|16,357|17,955|
|NETASSETS||1,599|r6,3s7|17,955<br>:|
|F{.TNDS|||||
|Unrestrictedfunds||||1,598|
|Restrictedfunds||||16,357|
|TOTALFTINDS||||17,955<br>:|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|TANGIBLEFIXEDASSETS||||
|---|---|---|---|
||||Fixtures|
||||and|
||||fittings|
||||L|
|COST||||
|Additions|||4,790|
|DEPRECIATION||||
|Chargeforyear|||9s8|
|NET BOOK VALUE||||
|At3lMarch2021|||3,832<br>:|
|CREDITORS:AMOT]NTSFALLINGDUE WITHINONE|YEAR|||
||||f,|
|Other creditors|||r00|
||||:|
|MOVEMENTIN FI]NDS||||
|||Net||
|||movement|<br>At|
|||intunds|31.3.21|
|Unrestricted funds||||
|Generalfund||1,598|1,598|
|Restricted funds||||
|Restrictedfunds||16,3s7|r6,3s7|
|TOTALF'UNDS||17,955|17,955|
|Netmovementinfurrds,included inthe aboveare asfollows:||||
||Incoming<br>resources|ResourcesMovement<br>expendedinfunds||
|Unrestricted funds||||
|Generalfund|6,61I|(5,013)|1,598|
|Restricted funds||||
|Restrictedfunds|20,800|(4,443)|16,357|
|TOTALFUNDS|27,4tt|(9,4s6.)|t7,9ss|



## 

## 



## 

## 



## 

## 

|INCOME AND ENDOWMENTS||
|---|---|
|Donationsandlegacies||
|Donations|5,111|
|Grants|20,800|
|Donations from unincolporated|1,s00|
||27,411|
|Totalincomingresources|27,41t|
|EXPENDITURE||
|Charitableactivities||
|Supplies and materials|t,654|
|Equipment andservic.es|4,489|
||6,143|
|Supportcosts||
|Management||
|Lightand heat|692|
|Officeadministration|908|
||1,600|
|Informationtechnology||
|Computer,lTand web services|386|
|Other||
|Sundries|t44|
|Trav,el andmotoringcosts|69|
|Depreciationof fxtures|s58|
||l,l7l|
|Governancecosts||
|Accountancyandlegalfees|156|
|Totalresources expended|9,456|
|Netincome|l7Q55|









## 



## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

|fortheperio|d28APRIL2020|TO31MARCH2021|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||tund|tund|funds|
||Notes|T|L|T|
|INCOME AND ENDOWMENTSF'ROM|||||
|Donationsand legacies||6,61I|20,800|27.4t1|
|EXPENDITTJRE ON|||||
|Charitableactivities|||||
|Charitable activites||2,658|3,485|6,143|
|Supportcosts||?1s5|958|3,3L3|
|Total||5,013|4,443|9,456|
|NETINCOME||1,598|16,357|t7,955|
|TOTALFLINDSCARRIED FORWARI)||1,598|16,357|17,955|





## 

|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||fund|tund|funds|
||Notes|f|I|f|
|FIXEDASSETS|||||
|Tangibleassets|3||3,832|3,832|
|CURRENTASSETS|||||
|Cashatbank||1,698|t2,525|14,223|
|CREDITORS|||||
|Amountsfallingduewithinoneyear||(100)||(100)|
|NET CURRENTASSETS||1,598|t2,525|t4,t23|
|TOTALASSETS LESSCTIRRENT|||||
|LIABILITIES||1,598|16,357|17,955|
|NETASSETS||1,599|r6,3s7|17,955<br>:|
|F{.TNDS|||||
|Unrestrictedfunds||||1,598|
|Restrictedfunds||||16,357|
|TOTALFTINDS||||17,955<br>:|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|TANGIBLEFIXEDASSETS||||
|---|---|---|---|
||||Fixtures|
||||and|
||||fittings|
||||L|
|COST||||
|Additions|||4,790|
|DEPRECIATION||||
|Chargeforyear|||9s8|
|NET BOOK VALUE||||
|At3lMarch2021|||3,832<br>:|
|CREDITORS:AMOT]NTSFALLINGDUE WITHINONE|YEAR|||
||||f,|
|Other creditors|||r00|
||||:|
|MOVEMENTIN FI]NDS||||
|||Net||
|||movement|<br>At|
|||intunds|31.3.21|
|Unrestricted funds||||
|Generalfund||1,598|1,598|
|Restricted funds||||
|Restrictedfunds||16,3s7|r6,3s7|
|TOTALF'UNDS||17,955|17,955|
|Netmovementinfurrds,included inthe aboveare asfollows:||||
||Incoming<br>resources|ResourcesMovement<br>expendedinfunds||
|Unrestricted funds||||
|Generalfund|6,61I|(5,013)|1,598|
|Restricted funds||||
|Restrictedfunds|20,800|(4,443)|16,357|
|TOTALFUNDS|27,4tt|(9,4s6.)|t7,9ss|



## 

## 



## 

## 



## 

## 

|INCOME AND ENDOWMENTS||
|---|---|
|Donationsandlegacies||
|Donations|5,111|
|Grants|20,800|
|Donations from unincolporated|1,s00|
||27,411|
|Totalincomingresources|27,41t|
|EXPENDITURE||
|Charitableactivities||
|Supplies and materials|t,654|
|Equipment andservic.es|4,489|
||6,143|
|Supportcosts||
|Management||
|Lightand heat|692|
|Officeadministration|908|
||1,600|
|Informationtechnology||
|Computer,lTand web services|386|
|Other||
|Sundries|t44|
|Trav,el andmotoringcosts|69|
|Depreciationof fxtures|s58|
||l,l7l|
|Governancecosts||
|Accountancyandlegalfees|156|
|Totalresources expended|9,456|
|Netincome|l7Q55|