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|||2021|2020|
|---|---|---|---|
||Notes|||
|Income resources||||
|Voluntary<br>income|2|36,180|42,075|
|Investment<br>income|3|22,502|62,711|
|Total incoming resources||58,682|104,786|
|Resource expenditure||||
|Charitable<br>distribution||50,930|91,595|
|Governance<br>costs|||600|
|Total resources expended||51,530|92,195|
|Net surplus for the year||7,152|12,591|
|Deficit B/F||12,014|(577)|
|Surplus C/F||19,166|12,014|





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|Balance She|et as at31March 2|021||
|---|---|---|---|
|||2021|2020|
||Notes|||
|Current assets||||
|Unlisted<br>shares||12,500|12,500|
|Bank balance||22,227|35,075|
|||34,727|47,575|
|Creditors: due within one year||(20,738)|(40,738)|
|Net current liabilities||13,989|6,837|
|Unrestricted<br>funds||||
|Capital account||(5,177)|(5,177)|
|Unrestricted<br>funds||19,166|12,014|
|||13,989|6,837|





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|||2021|2020|
|---|---|---|---|
|Donations||36,180|29,575|
|Value ofshares|gifted||12,500|
|||36,180|42,075|
|3.Investment|income|||
|||2021|2020|
|Bank interest received||2|3|
|Dividends||22,500|62,708|
|||22,502|62,711|
|4. Governance|costs|||
|||2021|2020|
|Accountancy||600|600|



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|6. Cre|ditors: amounts<br>falling due wi|thin one year||
|---|---|---|---|
|||2021|2020|
|Trade|creditors|600|600|
|Other|creditors|20,138|40,138|
|||20,738|40,738|



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