## 




## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 




|STATEI!/tENTOF FINANCIAL ACTIVITIES<br>Year endod 31lvarch2021||Restricted|Toral||Restricted||
|---|---|---|---|---|---|---|
||44|ry1|2!21|M|2929|2929.|
|lnconeand Expenditure|||||||
|INCOMING RESOURCES|10,251.17||1A25117|36,72319||36,723.19|
|GlfiAidpaymeots received<br>TOTAL INCOMING RESOURCES|187 50<br>L?,!38i1_||42,187.54<br>52,438.67|s62<br>78285.69||41.56250<br>78,285.69|
|RESOURCES EXPENDED|||||||
|olroclcharitablcsxpondiiurc:|61,32556||6132556|7637125||76,371.25|
|Prioryeardonalionswritten back<br>Bankcharges<br>TOTAL RESOURCES EXPENDEO|6S00<br>61394.56||69 00<br>61.394.56|76,43r.25<br>6000||60.00<br>76,431_25|
|NEIlNcoMlNG(/oUTGOING) RESOURCESfor the|(8,95589)||(8955.89)|1854.44||1854.44|
|Transfor bolwe€nfunds|||||||
|IOTALFUNDSbroughtfoard at1APril|11,426 32||11,A26 32|870363||8703.63|
|TOTAL FUNDScarriedforward at31 March|,p?043||2070,i1|10,585.07||r0,5E5.07|





|STATEMENT OFFINANCIAL|POSITION|||||
|---|---|---|---|---|---|
|Yearended31March202'l||||||
||||2021||2020|
||Note|I|t|t|€|
||||1,629.1ti||10,585.07|
|Cashatbankandin hand||||||
|CREDITORS:||||||
|Accruals||||||
|NETCURRENTASSETS|||1,629.18||10,585.07|
|NET ASSETS|||1,629.1B||10,585.07|
|CHARITYFUNDS||||||
|L,nrestrictedfunds|7||1,629.18||10,585.07|
|TOTALFUNDS|||1,629.18||10,585.07|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|omingResources|||
|---|---|---|
|GRANTS|2021|2020|
|The Princcss Anne'sCharitiesTrust|5,000.00|4,000.00|
|Farrer & CoLLP|1,536.17|28,592.14|
|Hayesmacintyre|3,715.00|3,560.00|
|BALPA|0.00|400.00|
|Other|0.00|171.05|
||__1929177|__-36,Z?!Je|





|lysisof''Other"|||
|---|---|---|
||2021|2020|
|The BookPeople<br>Carol service collection|0.00<br>0.00|48.70<br>122.3s|
||0.00|171 .O5|



## 

## 

## 

##