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|---|---|---|---|
|Trustees'<br>report|||1-3|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-10|





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|||Unrestricted|
|---|---|---|
|||funds|
|||2021|
||Notes|f|
|Income from:|||
|Donations<br>received|2|152,054|
|Chadtable<br>activities|3|10,701|
|Total income||162,755|
|~ddt|||
|Charitable<br>activities||87,078|
|Governance<br>costs||664|
|Total resources expended||87,742|
|Net income for the period/|||
|Net movement<br>in funds||75,013|
|Fund balances at 4 May 2020|||
|Fund balances at 31 May 2021||75,013|





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||||2021||
|---|---|---|---|---|
|||Notes|2||
|Current assets|||||
|Debtors|||100,000||
|Cash at bank and in|hand||21,696||
||||127,696||
|Creditors: amounts|falling due within ons year||(57,683)||
|Net current assets||||75,013|
|Income funds|||||
|Unrestdcted<br>funds||||75,013|
|||||75,013|





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||||||Unrestricted|
|---|---|---|---|---|---|
||||||funds|
||||||2021|
||||||f|
|Income|received|for|services|provided|10,701|



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||||Support|
|---|---|---|---|
||||provision|
||||2021|
||||6|
|Labour|provision|costs|87,078|
||||87,078|



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|Labour|provision costs|2021|
|---|---|---|
|||6|
|External|supply ofworkers to cany out the core activities|87,078|





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|7|Governance costs|Governance costs|||
|---|---|---|---|---|
|||||Unrestricted|
|||||funds|
|||||2021|
||Bank charges|||226|
||Internet and email fees|||415|
||Invoicing|software subscription||23|
|||||664|
|8|Debtors||||
|||||2021|
||Amounts|falling due within one year:||f|
||Donations|pledged|receivable|100,000|
|9|Creditors:|amounts|failing due within one year||
|||||2021|
||Operating|costs creditors||52,683|
|10|Related party transactions||||