2021-04-01-accounts

Contents
		Page
Reference and administrative details
Trustees'report
Independent examiner's report
Statement of financial	activities
Balance sheet
Notes to the financial	statements	6-9

					Unrestricted	Restricted
				Note	funds	funds	Total funds	Total funds
					2021	2020	2021	2020
					E	E	f	6
Income from
Donations					54,132		54,132	15,220
Total income					54,132		54,132	15,220
Expenditure		on
Charitable	activities				9,525		9,525	9,250
Total expenditure					9,525		9,525	9,250
Net incoming		resources			44,607		44,607	5,970
Total funds	brought		forward		822,288		822,288	816,318
Total funds	carried		forward		866,895		866,895	822,288

			Note	1April	2021	1April	2020
				6	f	6	f
Fixed assets
Tangible assets					800,000		800,000
Current assets
Cash at bank	and in	hand		67,795		22,288
				67,795		22,288
Creditors: amounts		falling due within
one year				900
Net current	assets				66,895		22,288
Net assets					866,895		822,288
Funds
Restricted funds
Unrestricted	funds				866,895		822,288
Total funds					866,895		822,288

	Unrestricted	Restricted
	funds	funds	Total funds	Total funds
	2021	2021	2021	2020
	f	6	6	6
Donations	54,132		54,132	15,220
	54,132		54,132	15,220

			Direct costs	Support	costs	Total funds	Total funds
			2021	2021		2021	2020
			6	6		6	f
Charitable		activities			9,525	9,525	9,250
Support	costs
				2021			2020
				6			6
Premises	costs and repairs				8,604		9,250
Accountancy					900
Print, postage and stationery					21
					9,525		9,250
Staff costs
The average		number ofemployees	during the year	was:
				2021			2020
Average	number ofemployees			Nil			Nil

Tangible fixed assets
	Land 8
	Buildings
Cost
At 2 April 2020	800,000
At 1April 2021	800,000
Depreciation
At 2 April 2020
At 1April 2021
Net book value
At 1April 2021	800,000
At 1April 2020	800,000