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





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





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





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||||||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|





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|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|



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|General||
|---|---|
|Unrestricted|funds|



|||Balance at30|
|---|---|---|
|Incoming|Resources|September|
|resources<br>0|expended|2021|
|43,))))Q|~42.463)|537|





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



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