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





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|||||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<br>activities|||4|753|753|31,137|
|Investments|||5|1,165|1,165|1;689|
|Total income||||56,705|56,705|,49,811|
|Expenditure<br>on:|||||||
|Raising funds||||37,871|37,871|58,236|
|Charitable<br>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<br>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|





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|||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<br>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<br>funds||15||218,452||224,271|
|Total funds||||218,452||224,271|



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|Unrestricted|Total|
|---|---|
|funds|funds|
|2021<br>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|



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





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|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|





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|||Unrestricted<br>funds,|Unrestricted<br>funds,|Total.<br>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<br>-.cost ofsales|
|---|
|Hospital<br>shop - cost ofsales|
|Fundraising<br>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|





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|||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<br>5|
|Governance||2400|2400|
|Charitable|activities|17,636|17,636|
|||20,036|20,036|



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





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||||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|



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|2021|2020|
|---|---|
|6|6|
|35,640|35,663|





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|15.|Statement offunds|||||||
|---|---|---|---|---|---|---|---|
||Statement offunds -current year|||||||
|||||||Balance at||
|||Balance at 1||||31 March||
|||April 2020f|Income<br>f|Expenditure|f|2021<br>f.||
||Unrestricted<br>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<br>f|Expenditure|f|2020<br>f||
||Unrestricted<br>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|






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