## 

## 

## 

||Page|
|---|---|
|Trustees'annualreport(incorporatingthe director'sreport)|',|
|lndependent examiner'sreport to thetrustees|4|
|Statementoffinancialactivities(includingincome and<br>expenditureaccount)|5|
|Statementoffinancialposition|6|
|Notes to thefinancialstatements|7|





## 

## 

## 

## 

## 

|Reference andadministrative d|etails|
|---|---|
|Registeredcharityname|AngracoveLimited|
|Charityregistrationnumber|286755|
|Gompanyregistrationnumber|01676955|
|Principal office andregistered<br>office|First Floor<br>94StamfordHill|
||London|
||N16 6XS|
|Thetrustees||
||J Gluck|
||HGluck|
|Companysecretary|J Gluck|
|lndependentexaminer|M.M Hager FAPA'FCCA<br>First Floor|
||94StamfordHill|
||London|
||N16 6XS|



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

|||2021||2020|
|---|---|---|---|---|
|||Unrestricted|||
||Note|fundsTotalfunds<br>€€||Totalfunds<br>t|
|lncomeandendowments<br>Donations and legacies<br>lnvestment income|5<br>6|132,626<br>7,662|132,626<br>7,662|67,680<br>1,980|
|Totalincome||140,288|140,288|69,660|
|Expenditure|||||
|Expenditure on charitable activities|7r8|62,022|62,022|61,956|
|Total expenditure||62,022|62,022|61,956|
|Netincome and net movementinfunds||78,266|78,266|7,704|
|Reconciliation offunds|||||
|Totalfundsbrought forward||289,753|289,753|282,049|
|Totalfundscarriedfonrvard||368,019|368,019|289,753|





## 

## 

## 

|AngracoveLimited<br>CompanyLimitedby Guarantee<br>StatementofFinancial Position<br>31March2021||||
|---|---|---|---|
||Note|2021<br>€|2020<br>t|
|Current assets||||
|Debtors|11|242,696|33,362|
|Cashatbank and in hand||127,389|257,961|
|||370,085|291,326|
|Creditorc: amountsfallingduewithinoneyear|12|2,066|1,573|
|Netcurrent assets||368,019|T9I53|
|Total assets less currentliabilities||368,019|299,753|
|Netassets||368,019|289,753|
|Funds of the charity<br>Unrestricted funds||368,019|289,753|
|Total charityfunds|{3|368,019|289,753|



## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

|Donations andlegacies|||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|TotalFunds|
||Funds<br>t|2021<br>€|Funds<br>t|2020<br>t|
|Donations|||||
|Donations|121,100|121,100|52,000|52,000|
|Gift aidtaxrecovered|11,526|11,526|15,680|15,680|
||132,626|132,626|67,680|q€80|





## 

## 

## 

## 

|lnvestment income|||
|---|---|---|
|Bank&other interest receivable|Unrestricted Total<br>Funds<br>e<br>7,662|FundsUnrestrictedTotalFunds<br>2021<br>Funds<br>€t<br>7,662<br>1,980<br>2020<br>e<br>lf80|
|Expenditure on charitableactivitiesbyfund type|||
|Activitytype't<br>Support costs|Unrestricted Total<br>Funds<br>ff<br>60,015<br>2,007|2020<br>t<br>60,280<br>1,676<br> FundsUnrestrictedTotalFunds<br>2021<br>60,015<br>2,007<br>Funds<br>t<br>60,280<br>1,676|
||62,022|62,022<br>61,956<br>61,956|



## 

## 

|8.Expenditure on charitableactivitie|sbyactivitytype||||
|---|---|---|---|---|
||Activities||||
||undertaken||Tota!funds|Totalfund|
||directly Support costs<br>tt||2021<br>€|2020<br>t|
|Activity type1|60,015||60,015|60,280|
|Governance costs||2,OO;|2,007|1,676|
||60,015|2,007|62,022|61,956|
|9.lndependent examinationfees|||||
||||2021<br>e|2020<br>t|
|Fees payable totheindependent examinerfor:|||||
|lndependent examination of the financial statements|||1,800|1,440|



## 

## 

|Debtors|||
|---|---|---|
||2021<br>€|2020<br>t|
|Other debtors|242,696|33,362|





## 

## 

## 

|12.Greditors: amountsfallingduewithin|oneyear||||
|---|---|---|---|---|
||||2021<br>€|2020<br>t|
|Accruals anddeferredincome|||1066|1,5?1|
|13.Analysis of charitablefunds|||||
|Unrestrictedfunds|||||
|||||At|
||At||3lMarch202||
|Generalfunds|1April2020<br>t<br>289,753|lncomeExpenditure<br>tt<br>140,288(62,022)||1<br>e<br>368,019|
|||||At|
||At||31March202||
|Generalfunds|1April2019<br>t<br>282,049|lncomeExpenditure<br>ft<br>69,660(61,956)||0<br>t<br>289,753|
|14.Analysisofnetassetsbetweenfunds|||||
||||Unrestricted|TotalFunds|
||||Funds|2021|
||||t|E|
|Current assets|||370,085|370,08s|
|Creditors lessthan1year|||(2,066)|(2,066)|
|Netassets|||368,019|3!9{!|
||||Unrestricted|TotalFunds|
||||Funds|2020|
||||0|E|
|Current assets|||291,326|291,326|
|Creditors lessthan1year|||(1,573)|(1,573)|
|Netassets|||289,753|289,753|