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||||||Unrestricted|
|---|---|---|---|---|---|
||||||funds|
||||||2021|
|||||N0'tes||
|IngumXmm;||||||
|Donations<br>and|legacies||||40,233|
|Charitable<br>activities|||||33,218|
|Net income for the period/||||||
|Net movement|In funds||||7,015|
|Fund balances|at 14May 2020|||||
|Fund balances|at4April 2021||||7,015|
|The statement|offinancial activities indudes|all gains and losses recognised|in the period.|||





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||||2021|
|---|---|---|---|
|||Notes||
|Current assets||||
|Cash at bank and in|hand||9,550|
|Creditors: amounts|falling due within one year||(2,535)|
|Net current assets||||
|Income funds||||
|Unrestricted<br>funds||||





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|||Unrestricted|
|---|---|---|
|||funds|
|||2021|
|||E|
|Donations|and gifts|6,136|
|Grants receivable||34,097|
|||40,233|
|Charitable|activities||
|||2021|
|||R|
|Charitable|expenditure|24,697|
|Share ofsupport costs (see note 5)||8,521|
|||33,218|



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|Support|costs||||
|---|---|---|---|---|
|||Support|Governance|2021|
|||costs|costs||
|Repairs||3,527||3,527|
|Rates||1,229||1,229|
|Light &Heat||156||156|
|Sundry||1,848||1,848|
|Insurance||617||617|
|Telephone||213||213|
|Subscriptions||231||231|
|Accountancy||600||600|
|Computer|Expenses|100||100|
|||8,521||8,521|
|Analysed|between||||
|Charitable|activities|8,521||8,521|





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|Creditors: amounts<br>f|alling due within one year||
|---|---|---|
|||2021f|
|Other creditors||1,935|
|Accruals and deferred|income|600|
|||2,535|



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