2021-04-05-accounts

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements		7-13

			Unrestricted	Unrestricted	Unrestricted
			funds		funds
			2021		2020
		Notes			6
Ittggmafntm;
Donations and	legacies		60,000		562,500
Investments			95		1,069
Total income			60,095		563,569
~Ex rani~n'
Charitable activities			493,748		760,681
Net expenditure	for the year/
Net movement	in funds		(433,653)		(197,112)
Fund balances	at 6April 2020		1,122,856		1,319,968
Fund balances	at 5April 2021		689,203		1,122,856

					2021		2020
				Notes			f
Fixed assets
Tangible assets				11		19,848		19,846
Investments				12		12		12
						19,858		19,858
Current assets
Debtors				14	8,000		917,000
Cash at bank and	in	hand			868,203		190,414
					876,203		1,107,414
Creditors: amounts		falling due within
one year				16	(206,858)		(4,416)
Net current assets						669,345	1,102,998
Total assets less	current		liabilities			689,203	1,122,856
Income funds
Unrestricted funds						689,203	1,122,856
						689,203	1,122,856

				2021			2020
			Notes	f		2
Cash flows from operating		activities
Cash absorbed by operations			19		(231,306)			(194,981)
Investing activities
Repayment ofinvestment	loans and
receivables				909,000		4,000
Investment income received				95		1,069
Net cash generated from	investing
activities					909,095			5,069
Net cash used in financing		activities
Net increase/(decrease)	in	cash and	cash
equivalents					677,789			(189,912)
Cash and cash equivalents		at beginning	ofyear		190,414			380,326
Cash and cash equivalents		at end of	year		868,203			190,414

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
				6
Donations	and	gifts	60,000	562,500

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
					f
Chief rents	received			95	1,069
Charitable	activities
				Charitable	Charitable
				Expenditure	Expenditure
				2021	2020
				6	f
Chief rents	payable			36	36
Grant funding		ofactivities (see note 6)		489,548	757,386
Share ofgovernance			costs (see note 7)	4,164	3,259
				493,748	760,681

	Charitable	Charitable
	ExpenditureExpenditure
	2021	2020
	6
Grants to institutions:
Total grants	489,548	757,386

7	Support	costs	costs
				Support	Governance	2021	2020
				costs	costs
				f	f
	Bank charges				60	60	59
	Independent		examiners fee		4,104	4,104	3,200
					4,164	4,164	3,259
	Analysed	between
	Charitable		activities		4,164	4,164	3,259

Tangible	fixed assets
		Religious Scrollf
Cost
At 6April	2020	19,846
At 5April	2021	19,846
Carrying	amount
At 5April	2021	19,846
At 5April	2020	19,846

					Listed	Unlisted	Total
					investments	investments
					6	8
	Cost or valuation
	At 6April 2020 &5April 2021				2	10	12
	Carrying	amount
	At 05April	2021				10	12
	At 05April	2020				10	12
13	Financial	instruments				2021	2020
						6	6
	Carrying amount of		financial assets
	Instruments	measured	at fair value through	profit or loss
14	Debtors
						2021	2020
	Amounts	falling due	within one year:			6	6
	Other debtors					8,000	917,000

Creditors: amounts f	alling due within one year
		2021	2020
		f	6
Other creditors		200,000
Accruals and deferred	income	6,858	4,416
		206,858	4,416

			Movement	in funds
		Balance st	Incoming	Resources	Balance at
		6April 2020	resources	expended	6April 202t
		6		6	6
Unrestricted	funds	1,095,369	60,095	(493,748)	661,716
Capital		27,487			27,487
		1,122,856	60,095	(493,748)	689,203

19	Cash generated from	operati	ons			2021 6	2020f
	Deficit for the year					(433,653)	(197,112)
	Adjustments for:
	Investment income recognised		in statement	offinancial	activities	(95)	(1,069)
	Movements in working	capital:
	Increase in creditors					202,442	3,200
	Cash absorbed by operations					(231,306)	(194,981)
20	Analysis ofchanges	in net funds
	The charity had no debt during		the year.