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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-10|





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|||Unrestricted|
|---|---|---|
|||funds|
|||2021|
||Notes|F|
|Income from:<br>Donations<br>and legacies||236,114|
|Ex enditure on:|||
|Charitable<br>activities||113,848|
|Net income for the period/<br>Net movement<br>in funds||122,266|
|Fund balances at 13July 2020|||
|Fund balances at 31 March 2021||122,266|





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|||||2021||
|---|---|---|---|---|---|
||||Notes|f||
|Current assets||||||
|Cash at bank and|in|hand||123,706||
|Creditors: amounts||falling due within one year|10|(1,440)||
|Net current assets|||||122,266|
|Income funds||||||
|Unrestricted<br>funds|||||122,266|
||||||122,266|





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|3|Donations|an|d legac|ies||
|---|---|---|---|---|---|
||||||Unrestricted|
||||||funds|
||||||2021|
||||||P|
||Donations|and|gifts||236,114|
|4|Charitable|activities||||
||||||Awarding|
||||||grants|
||||||2021|
||Grant funding||ofactivities (see note 5)||110,461|
||Share ofsupport costs (see note 6)<br>Share ofgovernance<br>costs (see note 6)||||459<br>2,928|
||||||113,848|
|5|Grants payable|||||
||||||Awarding|
||||||grants|
||||||2021|
||Grants to|institutions||(15grants):||
||Other||||110,461|





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|Support|cos|ts||||||
|---|---|---|---|---|---|---|---|
||||Support|Governance|2021|Support|Governance|
||||costs|costs||costs|costs|
||||f|f|E|F||
|Bank charges|||9||9|||
|Administrative||expenses|450||450|||
|Independent||examiner fees||1,440|1,440|||
|Formation|and compliance costs|||1,488|1,488|||
||||459|2,928|3,387|||
|Analysed|between|||||||
|Charitable|activities||459|2,928|3,387|||



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