2021-03-31-accounts

						Charity of Harriet Lo	uisa Lox	ton
						Statement of Flnanclal	Actlvltles	for
						the year ended 31stMarch 2021
							Unrestricted		Endowment	Total
								Fund	Fund	2020I?1
						Notes
Incoming Resources
Investment Income								61,429		61,429
Total Incoming Resources								61 429	0	51429
Resources Expended
Grants payable In mrtherance			of Ihe chatty's	oblemlves				16,767		18,757
SUpport costs								1,224		1,?24
Total Reeoufces Expended								19981	0	19981
Net Incoming Resources balms other recognised					gains and losses			31,448		31,448
Other rsaased a unreaased		losses
Total gran sIlkoses)	on Inve	armenia								NS 946
Net Movement ln Funds								31,448	298,845	330,293
Reconcglagon of Movement			In Funds
Balance at I Aprl 2020								17,711	1,692,032	1,709,743
aalance at 31March	2021							49 159	I 990,878	040 038
						Balance Sheet at 31st	March 2021
							Unrestricted		Endowlaertt	Total
						Notes		Fund	Fetid	?ONI?t
Fixed Assets
Irwestmente								19325	I 990878	?010203
Currant Assete
Deposna wnn Bammgtwm Cty			Counca					29,833	0	29,633
Demure								0	0	0
Credltom -amounts	falgng due wahln one			year
Net Current Aesetsf(tlabanlesl								29,833	0	29,833
Total Net Assets								49 159	I 990878	040 038
Funda
FaAAarreA t E Ad owrAO Itl								0	1,990,878	1,990,878
Unreslrkted Income								49,159	0	ss,tse
								49158	I 890878	04 ON
Date