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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds||
|||Notes|2021<br>8|2021|2021f|
|income from:||||||
|Donations<br>and legacies||3|675,598|224,082|899,680|
|Bank Interest|||28||28|
|Total income|||675,626|224,082|899,708|
|~E*<br>Cht||||||
|Charitable<br>activities|||378,809||378,809|
|Net income for the Period/||||||
|Net movement|in funds||296,817|224,082|520,899|
|Fund balances at 7September 2020||||||
|Fund balances|at 31August 2021||296,817|224,082|520,899|





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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds||
|||||2021|2021|2021|
|||||6|E|K|
|Donations||and gifts||596,782|224,082|820,864|
|HMRC GIR aid||||78,816||78,816|
|||||675,598|224,082|899,680|
|Support|costs||||||
|||||Support|Governance|2021|
|||||costs|costs||
|||||6|E||
|Bank charges||||108||108|
|Independent||Examiner's|fee||900|900|
|||||108|900|1,008|
|Analysed|between||||||
|Charitable||activities||108|900|1,008|



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|Debtors|||
|---|---|---|
|||2021|
|Amounts|falling due within one year:|6|
|HMRC Gift aid receivable||68,649|



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|Analysis ofnet assets between funds|||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds||
|||2021|2021|2021|
||||8|6|
|Fund balances at 31August 2021 are represented|by:||||
|Current assets/(liabilities)||296,817|224,082|520,899|
|||296,817|224,082|520,899|



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