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|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examine/a||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-9|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
|~f||Notes|2021<br>8|2020<br>8|
|Donations<br>and legacies|||54,779|41,990|
|~Ex en~igrrm|||||
|Charitable<br>activities|||80,000|65,000|
|Other|||864|7,348|
|Total resources|expended||80,864|72,348|
|Net expenditure|for the year)||||
|Net movement|in funds||(26,085)|(30,358)|
|Fund balances at 6April 2020|||44,822|75,180|
|Fund balances|at 5April 2021||18,737|44,822|





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||||2021||2020||
|---|---|---|---|---|---|---|
||||6||6||
|Current assets|||||||
|Debtors|||50||1,136||
|Cash at bank and in|hand||19,407||45,126||
||||19,457||46,262||
|Creditors: amounts<br>one year|falling due within|10|(720)||(1,440)||
|Net current assets||||18,737||44,822|
|Income funds|||||||
|Unrestricted<br>funds||||18,737||44,822|
|||||18,737||44,822|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
|||||0||
||Donations|and|gifts|54,779|41,990|
|4|Charitable|activities||||
|||||2021|2020|
||||||f|
||Grant funding||of activities (see note 5)|80,000|65,000|
|5|Grants payable|||||
|||||2021|2020|
|||||0|6|
||Grants to|institutions||80,000|65,000|



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|8|Other|||||
|---|---|---|---|---|---|
|||||2021|2020|
||Bank charges<br>Accountancy<br>Other administrative<br>Events expenses|expenses||720<br>144|55<br>720<br>95<br>6,478|
|||||864|7,348|
|9|Debtors<br>Amounts<br>falling due||within one year:|2021f|2020f|
||Other debtors|||50|1,136|
|10|Creditors: amounts||falling due within one year|2021f|2020f|
||Accruals and deferred||income|720|1,440|
|11|Related party transactions|||||