2021-09-30-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees Repon		2 to 4
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		9to 13

(Including Income a Recognised Gains	nd Expenditure and Losses)	Account and S	tatement of	Total
			Unrestricted	Total
			funds	2021
		Note	5	2
Income and Endowments	from:
Donations and legades		3	43,000	43,000
Total income			43,000	43,000
Expenditure on: Charitable activities		4	~42,463	~42443
Total expenditure			~42,~33	(42,463)
Net income			537
Net movement in funds			537
fteconciflation offunds
Total funds cerned forward			537	537

Balance	Sheet	as at 30September 2021
				2021
			blots	6
Current assets
Cash at bank and in hand Creditors: Amounts falling due within one year			8	1,737 ~8,200
ket assets				537
Funds ofthe charity:
Unrestricted	income	funds
Unresbicted	funds			537
Total funds				537

					Unrestdcied
					General	Total
					funds	funds
						6
Donations	and legacies;
Donations					43,000	43,000
Total for	period ended 30September 2021				43,000	43.000
4 expenditure			on charitable activities
					Unrestricted
					General	Total
					funds	funds
				Note	6
Payments	to	individuals			41,122	41,122
Bank charges					141	141
Governance		costs			1,200	1.200
Total for	period		ended 30September 2021		42.463	42,463

Governance	costs
			Unrestt1cted
			General	Total
			funds	funda
				6
Independent	examiner fees
Examination	ofthe financiaf statements		1,200	1,200
Total for period ended 30September		2021	1,200	1,200

General
Unrestricted	funds

		Balance at30
Incoming	Resources	September
resources 0	expended	2021
43,))))Q	~42.463)	537

10Anal	ysis ofnet assets between funds
			Total funds
		Unrestdcted	at 30
		General	September
		funds	2021
Cufrerlt Current	assets liabilities	g 1,737 ~1.2al	5 1,737 ~1,202
Total net assets		537	537