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|||2021|2020|
|---|---|---|---|
||Notes||8|
|INCOME AND ENDOWNMENTS|FROM|||
|Donations<br>and legacies||||
|Investments|2|~72222|92,222|
|Total||72,222|~92 222|
|EXPENDITURE ON||||
|Raising funds<br>Charitable<br>activities||31,688<br>~23405|54,656<br>11,249|
|Total||55,084|85,905|
|NET INCOME/(EXPENDITURE)|DURING|||
|THE YEAR||17,128|26,317|
|TOTAL FUNDS CARRIED FORWARD||||
|AT 6APRIL 2020||349413|319999|
|AT 5 APRIL 2021||363344|343,416|





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||||2021|2020|
|---|---|---|---|---|
||Notes||8|8|
|FIXEDASSETS|||||
|Investment<br>property|||660,000|660,000|
|CURRENT ASSTES|||||
|Debtors<br>Cash at bank|||38,650<br>61 329|38,740<br>~22 788|
||||~99979|~61 538|
|CURRENT LIABILITIES|||||
|Amounts<br>falling due within|one year|8|(1~13,899|(t~t5,068|
|NET CURRENT ASSETS/(LIABILITIES)|||~13,920|53,548|
|NON CURRENT LIABILITIES|||||
|Amounts<br>falling due more|than one year|9|(2~83,536|(2~61,035|
|NET ASSETS|||362,544|345416|
|FUNDS|||||
|Unrestricted<br>funds||10|362,644|345416|
||||366,644|3 5, 16|
|These financial<br>statements|were approved|C6h, z&<br>by the Trustees on„**.**<br>. ,......Z:|||





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|RAISING FUNDS|||
|---|---|---|
||2021|2020|
|Portfolio management<br>Legal and professional<br>fees<br>Maintenance<br>charges<br>Rent<br>Insurance<br>Interest payable<br>and similar charges<br>Accountancy<br>Arraignment<br>fee<br>Bank charges<br>Secretarial and administration|4.674<br>12,435<br>648<br>9,350<br>2,371<br>99<br>2,112|16,872<br>6,547<br>987<br>1,560<br>2,570<br>14,553<br>3,629<br>1,190<br>60<br>6,688|
||3~1689|5~4656|
|CHARITABLE ACTIVITIES|||
||2021|2020|
|Grants to institutions|6<br>23,405|F<br>11,249|



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|6.|INVESTMENT PROPERTY|||
|---|---|---|---|
||Market Value at6 April 2021 and 2020|2021<br>f<br>680,000|2020<br>6<br>660,000|
|7.|CURRENT ASSETS|||
|||2021|2020|
||Cash balances<br>Trade debtors|6<br>61,329<br>33663|22,798<br>3841D|
|||83638|61,338|
|8.|CURRENT LIABILITIES|||
|||2021|2020|
||Other creditors<br>Bank loans and overdraft|5<br>94,295<br>166D4|6<br>95,482<br>19,604|
|||113,899|115,086|





|9.|NON CURRENT LIABILITIES|NON CURRENT LIABILITIES||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||6||
||Bank loans and overdraft|||263,636|261,036|
|||||~283636|261035|
|10.|MOVEMENT|IN FUNDS||||
|||||2021|2020|
||Unrestricted|funds||||
||General funds<br>Net movement|in funds||346,416<br>17',126|319,099<br>26,317|
||Total funds|||362,644|345416|
|11.|SECURED DEBTS|||||
|||||2021|2020|
||The following|secured debts are included|within creditors:||6|
||Bank Loans|||280 84D|28D 640|



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