2021-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Strategic Report
Trustees' Report			3to4
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement ofFmancial		Activities
Balance Sheet
Notes to the Financial	Statements		9to 13

				Unrestricted	Total
			Note	funds f	2021
Income and Endowments		from:
Donations and legacies				40,629	40,629
Investment income				78	78
Total Income				40 707	40 707
Expenditure on:
Charitable activities Governance costs				(35,413) 100	(35,413) 100
Total Expenditure				35 513	35513
Net expenditure				5 194	5 194
Net movement in funds				5,194	5,194
ReconciTiation offunds
Total funds brought	forward			101386	101386
Total funds carried	forward		10	106580	106580
				Unrestricted	Total
			Note	funds f.	2021f
Income and Endowments		from:
Donations and legacies				23,233	23733
Investment income				682	682
Total Income				23 915	23 915
Expenditure on:
Charitable activities Governance costs				(35,000) 100	(35,000) 100
Total Expenditure				35 100	35 100
Net expenditure				11 185	11 185
Net movement in funds				(11,185)	(11,185)
Reconciliation offunds
Total funds brought	forward			112571	112571
Total funds carried forward			10	101386	101386

	Balance Sheet as at	31March 2021
		Note	2021f	2020 f
Current assets
Cash at bank and m hand			106,930	101,736
Creditors: Amounts	falling due within one year		350	350
Net assets			106580	101386
Funds ofthe charity:
Unrestricted iacome	funds
Unrestricted funds			106580	101386
Total fuads		10	106580	101386

11 Analysis ofnet assets between fuads	11 Analysis ofnet assets between fuads
			Unrestricted
			fonda
			General	Total funds
Current	assets		106,930	106,930
Current	liabilities		350	350
Total net assets			106580	106580
12 Analysis ofnet funds
				At 31March
Cash at	bank and in hand	At 1April 2020 101,736	Cash flow 5,194	2021f 106,930
Net debt		101736

				At 31March
At	1	April 2020	Cash flow	2021f
		101,736	5,194	106,930
		101,736	5,194	106,930