|||Page||
|---|---|---|---|
|Report ofthe Trustees|l|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Aciivities||||
|Salance Sheet||||
|Notes to the Financial Statements|7|to|8|
|Detailed Statement ofFinancial Activities||||





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||||Unrestricted|
|---|---|---|---|
|||Notes|fundf|
|INCOME AND|ENDOWMENTS FROM|||
|Donations<br>and legacies|||110,000|
|EXPENDITURE|ON|||
|Charitable<br>activities||||
|Reliefofpoverty|and financial hardship||109,761|
|NET INCOME|||239|
|TOTAL FUNDS|CARRIED FORWARD||239|





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||||Balance Sheet|||
|---|---|---|---|---|---|
||||30June 2021|||
|||||Unrestricted||
||||||fund|
||||Notes|||
|CURRENT ASSETS||||||
|Debtors|||||217|
|Cash at|bank||||9,932|
||||||10,149|
|CREDITORS||||||
|Amounts|falling due within one year||||(9,910)|
|NET CURRENT ASSETS|||||239|
|TOTAL|ASSETSLESSCURRENT|||||
|LIABILITIES|||||239|
|NET ASSETS|||||239|
|FUNDS||||||
|Unrestricted<br>funds|||||239|
|TOTAL|FUNDS||||239|
|The charitable<br>company||is entitled to exemption|from audit under Section 477ofthe Companies|Act 2006 for|the period|
|ended 30|June 2021.|||||





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|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||
|---|---|
|Prepayments|217|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||
|Social security and other taxes|8,186|
|Other creditors|364|
|Accrued expenses|1360|
||9,910|



|5.|MOVEMENT IN FUNDS|MOVEMENT IN FUNDS|MOVEMENT IN FUNDS|||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement|At|
|||||||in Ands|30.6.21|
||||||||f.|
||Unrestricted||funds|||||
||General|fund||||239|239|
||TOTAL FUNDS|||||239|239|
||Net movement||in funds, included|in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||f,|||
||Unrestricted||fuads|||||
||General|fund|||110,000|(109,761)|239|
||TOTAL|FUNDS|||110,000|(109,761)|239|



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