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|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to the financial statements||||





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||||||||2021||2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|||
|||||||funds|funds|Total funds|Total funds|
||||||Note|R|R|||
|Income and endowments||||||||||
|Donations<br>and legacies||||||9,068|21,602|30,670|35,824|
|Total income||||||9,068|21,602|30,670|35,824|
|Expenditure||||||||||
|Expenditure<br>on|raising funds:|||||||||
|Costs of raising donations|||and|||||||
|legacies|||||5|180||180|216|
|Expenditure<br>on|charitable|activities|||6,7|9,819|24,397|34,216|36,738|
|Total expenditure||||||9,999|24,397|34,396|36,954|
|Net expenditure|and net|movement||in||||||
|funds||||||(931)|(2,795)|(3,726)|(1,130)|
|Reconciliation|offunds|||||||||
|Total funds brought<br>forward||||||29,571|8,350|37,921|39,051|
|Total funds carried forward||||||28,640|5,555|34,195|37,921|





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|5April 2021|||||
|---|---|---|---|---|
||||2021|2020|
|||Note|||
|Current assets|||||
|Cash at bank and in|hand||34,885|42,181|
|Creditors: amounts|falling due within one year||690|4,260|
|Net current assets|||34,195|37,921|
|Total assets less current liabilities|||34,195|37,921|
|Net assets|||34,195|37,921|
|Funds ofthe charity|||||
|Restricted funds|||5,558|8,350|
|Unrestricted<br>funds|||28,640|29,571|
|Total charity funds||12|34,195|37,921|





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|Ye|ar ended|5 April 2021|5 April 2021||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|4.|Donations|and legacies||(continued)|||||||
|||||||||Unrestricted|Restricted|Total Funds|
|||||||||Funds|Funds|2020|
||Donations||||||||||
||Donations|||||||11,170|24,654|35,824|
|5.|Costs of raising donations||||and|legacies|||||
|||||||Unrestricted||Total Funds|Unrestricted|Total Funds|
||||||||Funds|2021|Funds|2020|
|||||||||R|||
||Justgiving|expenses|||||180|180|216|216|
|6.|Sponsorship||of children||||||||
|||||||||Unrestricted|Restricted|Total Funds|
|||||||||Funds|Funds|2021|
|||||||||||R|
||Sponsorship||of children|||||9,129|24,397|33,526|
||Support costs|||||||690||690|
|||||||||9,819|24,397|34,216|
|||||||||Unrestricted|Restricted|Total Funds|
|||||||||Funds|Funds|2020|
||Sponsorship||of children|||||11,408|19,167|30,575|
||Support costs|||||||6,163||6,163|
|||||||||17,571|19,167|36,738|
|7.|Expenditure||on charitable||activities by activity type||||||
||||||||Activities||||
||||||||undertaken||Total funds|Total fund|
||||||||directly Support costs||2021|2020|
||||||||||R|F|
||Sponsorship||of children||||33,526||33,526|30,575|
||Governance||costs|||||690|690|6,163|
||||||||33,526|690|34,216|36,738|
|8.|Independent||examination||fees||||||
||||||||||2021|2020|
||||||||||R||
||Fees payable||to the independent|||examiner|for:||||
||Independent||examination|of|the financial statements||||690|2,160|





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|Creditor|s: a|mounts<br>f|alling due within one year|||
|---|---|---|---|---|---|
|||||2024'|2020|
|||||R||
|Accruals|and|deferred|income|690|4,260|



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||||At|||At|
|---|---|---|---|---|---|---|
|||6|April 2020|Income|Expenditure|5April 2021|
|Unrestricted|fund||29,571|9,068|(9,999)|28,640|
||||At|||At|
|||6|April 2019|Income|Expenditure|5 April 2020|
|||||||F|
|Unrestricted|fund||36,188|11,170|(17,787)|29,571|
|Restricted|funds||||||
||||At|||At|
|||6|April 2020|Income|Expenditure|5 April 2021|
|Restricted|Funds||8,350|21,602|(24,397)|5,555|
||||At|||At|
|||6|April 2019|Income|Expenditure|5 April 2020|
|Restricted|Funds||2,863|24,654|(19,167)|8,350|





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|Analysis of net as|sets be@veen funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2021|
|||||R|
|Current assets||29,330|5,555|34,885|
|Creditors less than|1 year|(690)||(690)|
|Net assets||28,640|5,555|34,195|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2020|
|Current assets||33,831|8,350|42,181|
|Creditors less than|1 year|(4,260)||(4,260)|
|Net assets||29,571|8,350|37,921|