2021-03-31-accounts

				Page
.	Reference and Administrative Details ofthe Charity,		Its Trustees and Advisers
	Trustees' Report			2-4
	Independent Examiner's	Report
	Statement ofFinancial	Activities
	Balance Sheet
	Notes to the Financial Statements			8-18

				Unrestricted	Total	Torsi
				funds	funds	funds
				2021	2021	2020
			Note	6	6	6
Income from:
Donations and	legacies		3	53,787	53,787	16,985
Charitable activities			4	753	753	31,137
Investments			5	1,165	1,165	1;689
Total income				56,705	56,705	,49,811
Expenditure on:
Raising funds				37,871	37,871	58,236
Charitable activities				23,653	23,653	20,036
Total expenditure				61,524	61,524	78,272
Net movement	in funds			(5,819)	(5,819)	(28,461)
Reconciliation	offunds:
Total funds brought		forward		224,271	224,271	252,732
Net movement	in funds			(5,819)	(5,819)	(28,461)
Total funds carried forward				218,452	218,452	224,271

		Note		2021		2020f
Current assets
Stocks		12	200		2,000
Debtors		13	1,578		1,106
Cash at bank and in hand			245,014		237,668
			246,792		240,776
Creditonn amounts	falling due within one
year		14	(28,340)		(16,505)
Net current assets				218,452		224,271
Total net assets				218,452		224,271
Charity funds
Restricted funds		15
Unrestricted funds		15		218,452		224,271
Total funds				218,452		224,271

Unrestricted	Total
funds	funds
2021 F	2021f'
44,423	44,423
9,364	9,364
53,787	53,787
Unrestnctsd	Total
funds	funds
2020	2020
5
16,985	16,985
16,985	16,985

Unrestricted	Total
funds	funds
2021	2021
	5
80	80
673	673
753	753

Unrestricted	Total
funds	funds
2020f	2020f
7,775	7,775
17,150	17,150
6,212	6,212
31,137 '	31,137

Unrestricted	Total
funds	funds
2021	2021
	6
1,165	1,165
Vnrestdcted	Total
funds	funds
2020	2020f
1,689	1,689

		Unrestricted funds,	Unrestricted funds,	Total. funds
		2021	.	2021
		E		f
Flower shop	- cost ofsales	900		900
Hospital shop - cost ofsales		900		900
Fundraising	events - cost ofsales
Other expenditure		431		431
Salaries		35,640		35,640
		37,871		37,871

Flower shop -.cost ofsales
Hospital shop - cost ofsales
Fundraising events - cost ofsales
Other expenditure
Salaries

Unrestricted	Total
funds	funds
2020	2020
3,053	3,053
17,003	17,003
1,045	1,045
1,472	1,472
35,663	35,663
58,236	58,236

		Unrestricted	Total
		funds	funds
		2021	2021
Governance		2,400	2,400
Charitable	activities	21,253	21,253
		23,653	23,653
		Unrestricted	Total
		funds	funds
		2020f	2020 5
Governance		2400	2400
Charitable	activities	17,636	17,636
		20,036	20,036

		Activities
		undertaken	. Total
		directly	funds
		2021f	2021f
Direct costs - Governance		2,400	2,400
Charitable	activities	21,253	21,253
		23,653	23,663

			Activities
			undertaken	Total
			directly	funds
			2020	2020
			6
	Direct costs - Governance		2,400	2,400
.	Charitable	activities	17,636	17,636
			20,036	20,036

2021	2020
6	6
35,640	35,663

15.	Statement offunds
	Statement offunds -current year
						Balance at
		Balance at 1				31 March
		April 2020f	Income f	Expenditure	f	2021 f.
	Unrestricted funds
	General Funds - all funds	224,271	56,705	(61,524)		218,462	'
	Statement offunds -prior year
						Balance et
		Balance et				31Merc h
		1 Apn'l 2019f	income f	Expenditure	f	2020 f
	Unrestricted funds
	General Funds - all funds	252,731	49,812	(78,272)		' 224,271

.	16.	.Analysis	ofnet assets between funds.
		Analysis	of net assets between funds -current year
				Unrestricted	Total
				funds	funds
				2021f	2021f
		Current	assets	246,792	246,792
		Creditors	due within one year	(28,340)	(28,340)
		Total		218,452	218,452