2021-03-31-accounts

		Page
Report ofthe Trustees
Statement of Financial	Activities
Statement ofFinancial	Position
Notes to the Financial	Statements	4 to	5
Detailed Statement of	Financial Activities

				Unrestricted
			Notes	fundf
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies			20,793
EXPENDITURE ON
Raising funds				114
Charitable	activities
Charitable	activities			10,080
Total				10,194
NET INCOME				10,599
TOTAL FUNDS CARRIED FORWARD				10,599

		Unrestricted
		fund
	Notes	6
CURRENT ASSETS
Cash at bank		11,199
CREDITORS
Amounts falling due within one year		(600)
NET CURRENT ASSETS		10,599
TOTAL ASSETS LESSCURRENT
LIABILITIES		10,599
NET ASSETS		10,599
FUNDS
Unrestdcted funds		10,599
TOTAL FUNDS		10,599

MOVEMENT	MOVEMENT	IN FUNDS
			Net
			movement	At
			in funds	31.3.21
			6	E
Unrestricted		funds
General	fund		10,599	10,599
TOTAL	FUNDS		10,599	10,599

Net movemen	t in funds, included in the	above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		5	6
Unrestricted	funds
General fund		20,793	(10,194)	10,599
TOTAL FUNDS		20,793	(10,194)	10,599

INCOME AND ENDOWMENTS	INCOME AND ENDOWMENTS
Donations and	legacies
Donations		19,293
Grants		1,500
		20,793
Total incoming	resources	20,793
EXPENDITURE
Other trading activities
Purchases		114
Charitable activities
Food, toiletries and clothing		3,667
Homeless kit		270
Heating and fuel		533
Motor expenses		745
Sunddies		244
		5,459
Suppoftcos'ts
Management
Insurance		229
Telephone		627
Website costs		122
Professional fees		900
Post and stationary		14
Repairs and renewals		2,729
		4,621
Total resources	expended	10,194
Net income		10,599