## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 




## 

|||Unrestricted|
|---|---|---|
|||fund|
||Notes||
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||72|
|EXPENDITURE ON|||
|Charitable<br>activities|||
|Support Costs||3,220|
|NET INCOME/(EXPENDITURE)||(3,148)|
|TOTAL FUNDS CARRIED FORWARD||(3,148)|





## 

|||Unrestricted|
|---|---|---|
|||fund|
|CRKMf|ORS||
|Amounts|falling due wiihin one year|(3,148)|
|NFT CIJRRKNT ASSFTSi(LIABILITIES)|||
|TOTAL|ASSETSLESSCURRENT||
|I.IABILITIES|||
|||(3,<br>'148)|
|FUNDS|||
|Unrestricted<br>funds||(3,148)|
|TOTAL|FU1I|(3,148)|





## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

|5.|MOVEMENT IN FUNDS|MOVEMENT IN FUNDS|||
|---|---|---|---|---|
||||Net||
||||movement|At|
||||in funds|31/3/21|
||Unrestricted|funds|||
||General fund||(3,148)|(3,148)|
||TOTAL FUNDS||(3,148)|(3,148)|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||72|(3,220)|(3,148)|
|TOTAL FUNDS||72|(3,220)|(3,148)|



## 

## 



## 

|INCOME AND ENDOWMENTS||
|---|---|
|Donations<br>and legacies||
|Donations|72|
|Total incoming resources|72|
|EXPENDITURE||
|Charitable<br>activities||
|Rent|456|
|Postage and stationery|61|
|Advertising|1,032|
|Consulting<br>fees|1,000|
|Professional<br>fees|330|
|Computer<br>expenses|341|
||3,220|
||'|
|Total resources expended|3,220|
|Net expenditure|(3,148)|