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





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||||||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|





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||||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|





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||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|





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||||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|



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|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|





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