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|Pages3to 4|Trustees'Report|
|---|---|
|Page5|StatementofFinancialActivities|
|Page6|Balance Sheet|
|Pages7to11|Notes totheFinancial Statements|
|Page12|lndependentExaminer's Report|





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|||Unrestricted|Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|---|
||Notes|Funds||Funds|2020t21|
|||f||f|f|
|INCOMINGRESOURCES||||||
|lncomingResourcesfromGenerated Funds||||||
|Donations, Grants&Legacies|3a|1,412|||1,412|
|TOTALINCOMINGRESOURCES||1,412|||1,412|
|RESOURCESEXPENDED||||||
|Costs ofGeneratingFunds||||||
|Cost of CharitableActivities|4a|1,243|||1,243|
|Governance Costs|4b||500||500|
|TOTALRESOURCESEXPENDED||1|743||1,743|
|NETTNCOMTNG(OUTGOTNG) RESOURCES|||(331)||(331)|
|FundsBroughtForward||||||
|TOTALFUNDS CARRIED FORWARD|||(331)||(331)|





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|||Unrestricted|Restrricled|Total|
|---|---|---|---|---|
||Hote|Funds<br>t|Funds<br>I|3{-Mar'2f<br>f|
|Fixed Assets|||||
|Tanqrhle Assels|2||||
|lnvnsltru,.nls|6||||
|Total Fixed Assats|||||
|Current Assets<br>DeLrtons& Frepayments<br>Casl-r;l'lBanl<and inHanqX<br>Total Current Assets|I<br>7|lAq<br>169||169<br>159|
|Creditors:Amountslatlingdue wrthin one year|I|Ann||500|
|NET CURREI.IT ASSETS||1331)||{331)|
|TOTALASSETSlesscurrentliabitities||{331}||{33'i)|
|Credltors;Arnaunlstallrngduein more lhan one year|10||||
|NETASsETS|||||
|Funds ofthe ChariiY<br>GeneralFuneis<br>fies!ncledFunds|5|{331)||{331)|
|TotalFunds|||||





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||Unrestricted|Restricted||TOTAL|
|---|---|---|---|---|
||Funds|Funds||2420t21|
||t|t||f|
|a)Donations, Grants & Legacies|||||
|Gifts&Donations|1,412|||1,412|
||1,412||-|1,412|



|4. RESOURCESEXPENDED|||||
|---|---|---|---|---|
|||Unrestricted|Restricted|TOTAL|
|||Funds|Funds|2020t21|
|||f|E|f|
|a)Cost ofCharitableActivities|||||
|lnsurance Costs||105||105|
|Office Costs||113||113|
|Rent &Rates||1,025||1,025|
|||1,243||1,243|
|b)Governance Costs|||||
|lndependentExaminersFees|9|500||500|
|||500||500|





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|7. CASHAT BANK ANDIN HAND||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Fund|Fund|31-Mar-21|
||t|t|E|
|Cash at Bank& inHand|169||169|
||169||169|



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|Unrestricted|Restricted|Total|
|---|---|---|
|Fund<br>I|Fundt|31-Mar-21<br>f|



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|9. CREDITORS:AMOUNTSFALLINGDUEWITHIN|ONEYEAR|||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Fundt|Fund<br>f|31-Mar-21<br>t|
|lndependentExaminersFees|500||500|
||500||500|



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