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|||Notes|2021|2020|
|---|---|---|---|---|
|Income resources|||||
|Voluntary<br>income|||16,000|16,400|
|Investment<br>income|||35,214|102,932|
|Surplus on transfer ofshares||||11,412|
|Total incoming resources|||51,214|130,744|
|Resource expenditure|||||
|Charitable<br>distribution|||74,737|106,993|
|Gift ofshares||4||12,500|
|Governance<br>costs||5|1,150|1,187|
|Total resources expended|||75,887|120,680|
|Net (deficit)/surplus|for the year||(24,673)|10,064|
|Balance brought forward|||819,776|809,712|
|Balance carried forward|||795,103|819,776|





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||Ba|lance Shee|t as at31M|arch 2021|||
|---|---|---|---|---|---|---|
|||Notes||2021||2020|
|||||||f.|
|Current assets|||||||
|Debtors|||300,001||300,001||
|Investments||6|129,784||129,784||
|Cash at bank|||387,163||411,737||
||||816,948||841,522||
|Creditors: due in one year|||(999)||(900)||
|||||815,949||840,622|
|Unrestricted|Funds||||||
|Settled capital||||10||10|
|Capital account||||20,836||20,836|
|Income account||||795,103||819,776|
|||||815,949||840,622|





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||||2021|2020|
|---|---|---|---|---|
|Donations|received||16,000|16,400|
|3. Investment||income|||
||||2021|2020|
|Bank interest||received|214|807|
|Dividends|received||35,000|102,125|
||||35,214|102,932|



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|5. Governance<br>costs|||
|---|---|---|
||2021|2020|
|Accountancy|990|990|
|Bank interest and charges|160|197|
||1,150|1,187|
|6.Investment|||



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