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





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





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||Balance Sheet as at|31March 2021|||
|---|---|---|---|---|
|||Note|2021f|2020<br>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<br>iacome|funds||||
|Unrestricted<br>funds|||106580|101386|
|Total fuads||10|106580|101386|





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|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<br>101,736|Cash flow<br>5,194|2021f<br>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|