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|Page3|Legal &Administrativelnformation|
|---|---|
|Pages4to5|Trustees'Report|
|Page 6|StatementofFinancialActivities|
|Page7|Balance Sheet|
|Pages8to13|Notesto theFinancial Statements|
|Page'14|lndependentExaminer's Report|





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|||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|
||Notes|Funds|Funds|2020t21|
|||f|t|f|
|INCOMINGRESOURCES|||||
|lncomingResourcesfromGenerated Funds|||||
|Donations, Grants&Legacies|3a|78,929|27,400|106,329|
|TOTALINCOMING RESOURCES||78,929|27,400|106,329|
|RESOURCES EXPENDED|||||
|Costs ofGeneratingFunds|||||
|CostofCharitableActivities|4a|16,544|20,462|37,006|
|Governance Costs|4b|650||650|
|TOTALRESOURCES EXPENDED||17,194|<br>20,462|37,656|
|NETTNCOM|NG(OUTGOING) RESOURCES||61,735|6,939|68,673|
|FundsBroughtForward|||||
|lntroduction ofFixed Assets|2&17|7,864||7,864|
|Transfer Between Funds|5|(1,562)|1,562||
|TOTALFUNDS CARRIED FORWARD||68,037|8,500|76,537|





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|||||Uffestrbted|Raflticted|-TDtd|
|---|---|---|---|---|---|---|
||||Hote|Fl.'I&|Frrlds|3't-Hrr-?l|
|||||f|c|e|
|FlrodAr*ls|||||||
|Tangibh Assets|||2|6,648||6,644|
|lnvesbm€r*s|||6||||
|Totd FlredAs*etr||||6,648||6\Btl8|
|BufrefitAet€*r|||||||
|DebfiorsePrepayments|||8||||
|Casfiat tsardrandinHand|||7|62,039|8,5OO|70,53!)|
|TotalGnuntArece||||62,O39|8,5OO|70,539|
|Mtorr:Anmurrbta$irrgducwlhinoney@|||g|65{'||650|
|TETCUMEXTASSEfiI||||6'r,389|8,5U)|s,889|
|TOTTrALASSETS lnsscurer{|tratifilies|||68,037|8.500|76,4i7|
|Grcrfton:ArnounlsfallingdueinmoretrrarNorn!'Ear|||to||||
|ilErAS$ErS||||68;O37|<br>sSoO|<br>t6,537|
|Fundlofttn Clarity|||||||
|GenerdFurds||||68,Ut7||88,O37|
|RstsiciedFunds|||5||8,5o0|8,5m|
|TotetFundi||||68.037|E,500|?8.537|
|AggIott€dbyleTnsleeson|......3irr..|ft,.o-.*a...*|||||
|Sbmod onitrek beh.tl,byTfusles....,..|||||||
|? LEsrnu<br>PrintedNarne:||r^6c|||||





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|||Fixtures &||Peugeot|Renault|Total|
|---|---|---|---|---|---|---|
|||Fittings<br>t||Van<br>I|Van<br>f|2020t21<br>t|
|Cost|13-Jul-20||||||
|Additions|||-|1,000|7,864|8,864|
|NetBook Value at|31-Mar-21||||||
|Depreciation|13-Jul-20||||||
|Charge||||250|1,966|2,216|
|Depreciation at|31-Mar-21|||250|966|2,216|
|Net Book Value|31-Mar-21|||750|5,898|6,648|





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||Unrestricted|Restricted|TOTAL|
|---|---|---|---|
||Funds|Funds|2020t21|
||t|t|t|
|a)Donations, Grants&Legacies||||
|Gifts&Donations|53,518||53,518|
|Grants Received|25,411|27,400|52,811|
||78,929|<br>27,4AO|<br>106,329|



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||Unrestricted|Restricted|TOTAL|
|---|---|---|---|
||Funds|Funds|2020t21|
||t|f|f|
|a)Cost of CharitableActivities||||
|Advertising &Publicity|69||69|
|Depreciation Expense|2,216||2,216|
|Gifts&Grants||10,000|10,000|
|lnsurance Costs|1,268||1,268|
|MotorVehicleExpenses|153||153|
|Office Costs|290||290|
|Recycling Costs|204||204|
|Rent&Rates|10,500||10,500|
|Staff Costs|870|10,462|11,332|
|SundryExpenses|644||644|
|Utility Costs|330||330|
||16,544|20,462|37,006|



|b)Governance Costs||||
|---|---|---|---|
|lndependentExaminersFees|I|650|650|
|||650|6s0|





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||Balance|||||Balance|
|---|---|---|---|---|---|---|
||13-Jul-20<br>t||lncome<br>f|Expenditure<br>f|Transfers<br>t|31-Mar-21<br>L|
|ASDAFund|||6,900|8,462|1,562||
|DEFRA -White Goods Fund|||10,000|10,000|||
|DEFRAFund|||10,500|2,000||8,500|
|||-|274OO|<br>20,462|1,562|<br>8,500|



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|7. CASHATBANKANDIN HAND||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Fund|Fund|31-Mar-21|
||t|E|I|
|CashatBank& inHand|62,039|8,500|70,539|
||62,039|8,500|70,539|
|8.DEBTORSANDPREPAYMENTS||||
||Unrestricted|Restricted|Total|
||Fund|Fund|31-Mar-21|
||t|€|t|



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|9. CREDITORS:AMOUNTS FALLINGDUEWtTHtN|ONE YEAR|||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Fund|Fund|31-Mar-21|
||t|t|t|
|lndependentExaminersFees|650||650|
||650||650|



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||TOTAL|
|---|---|
||2020t21|
||c|
|Gross Wages and Salaries|11,059|
|Employer's National lnsurance Costs||
|PensionContributions|273|
||11,332|
|Employees whowereengaged in each of thefollowingactivities:||
||TOTAL|
||2020t21|
|Activitiesinfurtheranceof organisation'sobjects|1|



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