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|Legal and administrative|Legal and administrative|information||
|---|---|---|---|
|Report ofthe|trustees||3-5|
|Independent|Examiner's|report|6-7|
|Statement of|financial activities|||
|Balance sheet||||
|Notes to the financial statements|||10-12|





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||||Unrestricted|Restricted|Unrestricted|Restricted|
|---|---|---|---|---|---|---|
||||2021|2021|2020|2020|
|||Notes|||||
|Incoming Resources|||||||
|General offerings|||50980||||
|Gift Aid|||||||
|Grants|||||||
|Total Incoming Resources|||50980||||
|Resources expended|||||||
|Direct charitable<br>expenditure|||47730||||
|Governance<br>costs|||500||||
|Total resources expended|||48230||||
|Movement<br>in total fund|for||||||
|the year —Net income|/||||||
|(expenditure)<br>for the year|||||||
|Net Gain (Loss0 on|||2750||||
|investment|||||||
|Fund Bal b/f|||||||
|Fund Bal c/f|||2750||||





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||||2021|2021|2020|2020|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets||||23797|||
|CURRENT ASSETS|||||||
|Debtors|||||||
|Cash|||2750||||
||||2750||||
|CREDITORS amounts|falling||||||
|due within<br>one year|||||||
|NET CURRENT ASSETS||||26547|||
|TOTAL ASSETSLESS||||26547|||
|CURRENT LIABILITKS|||||||
|NKT ASSETS||||26547|||
|CHARITY FUNDS|||||||
|Unrestricted<br>funds|||26547||||
|Restricted<br>funs|||||||
|TOTAL FUNDS|||26547||||





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|Tangible fixed assets|||
|---|---|---|
||Equipment|Total|
||Fixtures||
||and fittings||
||E||
|Cost:|||
|At 1August 2020|||
|Additions|31730|31730|
|At 31December 2020|31730|31730|
|Depreciation|||
|At 1January 2020|||
|Provision for year|7933|7933|
|At 31December 2020|23797|23797|
|NET BOOKVALUE|23797|23797|