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|||Page|
|---|---|---|
|Reference and administrative|details ofthe charity, its Trustees and advisers||
|Trustees'<br>report||2-4|
|Independent<br>examiner's<br>report|||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||8-13|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2021|2021|2020|
||||Note|6|8||
|Income from:|||||||
|Donations<br>and|legacies|||66,910|65,910|77,088|
|Investments||||10,410|10,410|7,139|
|Total income||||76,320|76,320|84,227|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||58,327|58,327|64,760|
|Total expenditure||||58,327|58,327|64,760|
|Net movement|in funds|||17,993|17,993|19,467|
|Reconciliation|offunds:||||||
|Total funds<br>brought||forward||211,121|211,121|191,854|
|Net movement|in funds|||17,993|17,993|19,467|
|Total funds carried forward||||229,114|229,114|211,121|





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|||||2021||2020|
|---|---|---|---|---|---|---|
|||Note||6|||
|Fixed assets|||||||
|Investments||||19,690||19,690|
|Current assets|||||||
|Debtors|||102,405||202,390||
|Cash at bank and in hand|||118,399||22,264||
||||220,804||224,654||
|Creditors: amounts|falling due within one||||||
|year|||(11,380)||(33,223)||
|Net current assets||||209,424||191,431|
|Total assets less current liabilities||||229,114||211,121|
|Total net assets||||229,114||2'I1,121|
|Charity funds|||||||
|Unrestricted<br>funds||||229,114||211,121|
|Total funds||||229,114||211,121|







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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2021<br>8|2021f|
|Investment|income|10,410|10,410|
|||Unrestricted|Total|
|||funds|funds|
|||2020|2020|
||||6|
|Investment|income|7,139|7,139|



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|||||||Unrestricted|Total|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2021f|2021<br>8|
|Disbursing|funds|for|various|charitable|purposes|58,327|58,327|
|||||||Unrestricted|Total|
|||||||funds|funds|
|||||||2020f|2020|
|Disbursing|funds|for|various|charitable|purposes|64,760|64,760|





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|||||||Activities|||
|---|---|---|---|---|---|---|---|---|
|||||||undertaken|Support|Total|
|||||||directly|costs|funds|
|||||||2021|2021|2021|
|||||||8|8||
|Disbursing|funds|for|various|charitable|purposes|57,517|810|58,327|
|||||||Activities|||
|||||||undertaken|Support|Total|
|||||||directly|costs|funds|
|||||||2020|2020f|2020<br>6|
|Disbursing|funds|for|various|charitable|purposes|64,160|600|64,760|



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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2021|2020|
|||||||5|6|
|Accountancy||||||780|600|
|Telephone||||||17||
|Bank charges||||||13||
|||||||810|600|
|Independent|examiner's|remuneration||||||
|||||||2021<br>8|2020f|
|Fees payable|to the charity's||independent|examiner|for the independent|||
|examination|ofthe charity's||annual accounts|||780|600|





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|||Unlisted|
|---|---|---|
|||investments|
|||5|
|Cost or valuation|||
|At 6 April 2020||19,690|
|At 5 April 2021||19,690|
|Net book value|||
|At 5 April 2021||19,690|
|At 5ApI71 2020||I9,690|
|Debtors|||
||2021|2020|
||5||
|Due after more than one year|||
|Other debtors|100,000|202,390|
|Due within one year|||
|Prepayments<br>and accrued income|2,405||
||102,405|202,390|



|10.|Creditors: Amounts|falling due within one year|||
|---|---|---|---|---|
||||2021<br>5|2020<br>f|
||Other creditors||10,000|30,000|
||Accruals and deferred|income|1,380|3,223|
||||11,380|33,223|





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|Analysis|ofnet assets between funds - current year|||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2021f|2021f|
|Fixed asset investments||19,690|19,690|
|Debtors|due after more than one year|100,000|100,000|
|Current|assets|120,804|120,804|
|Creditors|due within one year|(11,380)|(11,380)|
|Total||229,114|229,114|



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|Analysis|of net assets between funds<br>-prior year|||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2020f|2020<br>6|
|Fixed asset investments||19,690|19,690|
|Debtors|due atter more than one year|202,390|202,390|
|Current|assets|22,264|22,264|
|Creditors|due within one year|(33,223)|(33,223)|
|Total||211,121|211,121|