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|Report ofthe Trustees|
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|independent<br>Examiners Report|
|Statement ofFinancial Activities|
|Notes to the Financial Statements|





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|||||31.08.21|31.08.21|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funds|funds|
||||Notes|F|8|
|INCOME|AND ENDOWNIENTS||FROM|1,500|1,500|
|Donations|and legacies|||21,255|21,255|
|Donations|in kind|||||
|||||22,755|22,755|
|Totai||||||
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Charitable|activities|||(17,605)|(17,605)|
|Governance costs||||(1,681)|(1,681)|
|Total||||('lS,286)|(19,286)|
|NET SURPLUS||||||
|RECONCILIATION||OF FUNDS||||
|Total funds brought||forward||||
|TOTAL FUNDS CARRIED FORWARD||||||





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|Balance Sheet<br>~1A<br>12221||||
|---|---|---|---|
|||31.06.21|31.08.21|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Computer<br>Equipment||3,125|3,125|
|CURRENT ASSETS||||
|Cash at bank||1,364|~1364|
|||4,489||
|CREDITORS||||
|Amounts<br>falling due within one year|4|(1,020)|(1,020}|
|NET CURRENT ASSETS||3,469|3,469|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||3,469|3,469|
|NETASSETS||||
|FUNDS||||
|Unrestricted<br>funds||3,469|~3469|
|TOTALFUNDS||~3469|~3469|





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||Computer||
|---|---|---|
||equipmentf|Totalf|
|Cost|||
|At 1 January 2021|0|0|
|Additions|r 760|3,750|
|At 31August 2021|3,750|3,750|
|Depreciation|||
|At 1 January 2021|0|0|
|Charge for the year|625|625|
|At 31August 2021|625|625|
|ttet book value|||
|At 31 August 2021|3,125|3,'i25|
|At 31 August 2020|||



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|for the Year En|ded 31 A<br>ust 2021|||
|---|---|---|---|
|||31.08.21|31.08.21|
|||Unrestricted||
|||Fund||
|INGOIiiIE AND|ENDOWMENTS|||
|Donations<br>and|legacies|||
|Donations<br>and|legacies|1,500|1,MO|
|Donations<br>in kind||21,255|~21255|
|Total incoming|resources|||
|EXPENDITURE||||
|Charitable activities||||
|Fundraising<br>costs||4,336|4,336|
|Subscriptions||185|185|
|Consulting||4,280|4,280|
|Marketing||8,804|8,804|
|||17,605||
|Finance||||
|Bank charges||||
|Governance|costs|||
|Depreciation||625||
|Accountancy|fees|~1020||
|Total resources|expended|~19286|~19286|
|Net Surplus||~3649|~3469|