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|||Page||
|---|---|---|---|
|Report of the Trustees|1|to|5|
|Independent Examiner's Report||6||
|Statement o f Financial Activities||7||
|Balance Sheet||8||
|Notes to the Financial Statements|9|to|12|
|Detailed Statement of Financial Activities||13||





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|||||31.3.21|31.3.20|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|£|£|£|£|
|**INCOME AND ENDOWMENTS FROM**||||||
|Donations and legacies||17,527||17,527|28,141|
|**EXPENDITURE ON**||||||
|Raising funds|2|11,002||11,002|15,285|
|**NET INCOME**||6,525||6,525|12,856|
|**RECONCILIATION OF FUNDS**||||||
|**Total funds brought forward**||34,144||34,144|21,288|
|**TOTAL FUNDS CARRIED FORWARD**||40,669||40,669|34,144|





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|||||31.3.21|31.3.20|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|£|£|£|£|
|**CURRENT ASSETS**||||||
|Stocks|5|1,000|−|1,000|1,000|
|Cash at bank||40,521||40,521|33,973|
|||41,521||41,521|34,973|
|**CREDITORS**||||||
|Amounts falling due within one year|6|(852)||(852)|(829)|
|**NET CURRENT ASSETS**||40,669||40,669|34,144|
|**TOTAL ASSETS LESS CURRENT**||||||
|**LIABILITIES**||40,669||40,669|34,144|
|**NET ASSETS**||40,669||40,669|34,144|
|**FUNDS**|7|||||
|Unrestricted funds||||40,669|34,144|
|**TOTAL FUNDS**||||40,669|34,144|



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|**Raising **|**donations **|**and **|**legacies**|||
|---|---|---|---|---|---|
|||||31.3.21|31.3.20|
|Support|costs|||11,002|15,285.|





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|**4.**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**|||
|---|---|---|---|---|---|
|||Unrestricted||Restricted|Total|
||||fund|fund|funds|
||**INCOME AND ENDOWMENTS FROM**|||||
||Donations and legacies||28,141||28,141|
||**EXPENDITURE ON**|||||
||Raising funds||15,285||15,285|
||**NET INCOME**||12,856||12,856|
||**RECONCILIATION OF FUNDS**|||||
||**Total funds brought forward**||21,288||21,288|
||**TOTAL FUNDS CARRIED FORWARD**||34,144||34,144|
|**5.**|**STOCKS**|||||
|||||31.3.21|31.3.20|
||Stocks|||1,000|1,000|
|**6.**|**CREDITORS: AMOUNTS FALLING DUE WITHIN **|**ONE YEAR**||||
|||||31.3.21|31.3.20|
||Accrued expenses|||852|829|
|7.|**MOVEMENT IN FUNDS**|||||
|||||Net||
|||||movement|At|
|||At|1.4.20|in funds|31.3.21|
||**Unrestricted funds**|||||
||General fund|34,144||6,525|40,669|
||**TOTAL FUNDS**|34,144||6,525|40,669|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|17,527|(11,002)|6,525|
|**TOTAL FUNDS**|17,527|(11,002)|6,525|
|**Comparatives for movement in funds**||||
|||Net||
|||movement|At|
||At 1.4.19|in funds|31.3.20|
|**Unrestricted funds**||||
|General fund|21,288|12,856|34,144|
|**TOTAL FUNDS**|21,288|12,856|34,144|
|Comparative net movement in funds, included in the above are as follows:||||
||Incoming|Resources|Movement|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|28,141|(15,285)|12,856|
|**TOTAL FUNDS**|28,141|(15,285)|12,856|



|||Net||
|---|---|---|---|
|||movement|At|
||At 1.4.19|in funds|31.3.21|
|**Unrestricted funds**||||
|General fund|21,288|19,381|40,669|
|**TOTAL FUNDS**|21,288|19,381|40,669|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|45,668|(26,287)|19,381|
|**TOTAL FUNDS**|45,668|(26,287)|19,381|



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||**Detailed Statement o f Financial Activities**|||
|---|---|---|---|
||**for the Year Ended 31 March 2021**|||
|||31.3.21|31.3.20|
|**INCOME AND ENDOWMENTS**||||
|**Donations and legacies**||||
|Donations||17,527|28,141|
|**Total incoming resources**||17,527|28,141|
|**EXPENDITURE**||||
|**Other trading activities**||||
|Opening stock||1,000|1,000|
|Closing stock||(1,000)|(1,000)|
|**Support costs**||||
|**Management**||||
|Insurance||4,539|4,114|
|Safety equipment||1,662|3,036|
|Postage and stationery||95|109|
|||6,296|7,259|
|**Information technology**||||
|Reporting Accountant's fees||852|828|
|Fuel and oil||1,511|53|
|Repairs and renewals||1,990|5,444|
|Sundries||353|1,701|
|||4,706|8,026|
|Total resources expended||11,002|15,285|
|**Net income**||6,525|12,856|