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||||Page|
|---|---|---|---|
|Administrative|Information|||
|Trustees'<br>Report|||4-5|
|Independent|Examiner's|Report||
|Statement<br>of|Financial|Activities||
|Balance Sheet||||
|Notes to the|Financial|Statements|9-12|





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|Independent|Examiner:|Ramon|Lee Ltd|
|---|---|---|---|
|||Chartered|Accountants|
|||93Tabernacle Street||
|||London|EC2A 4BA|





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|||||Unrestricted|||
|---|---|---|---|---|---|---|
||||Notes|Funds|2021|2020|
|INCOME:|||||||
|Incoming resources:|||||||
|Donations||||25,269|25,269|57,903|
|Investment<br>income||||5|5|36|
|Total income||||25,275|25,275|57,939|
|EXPENDITURE:|||||||
|Resources Expended:|||||||
|Cost of raising funds||||||2,568|
|Expenditure<br>on charitable||activities||12,795|12,795|47,493|
|Total expenditure||||12,795|12,795|50,061|
|Net movement<br>in funds||||12,479|12,479|7,878|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||109,872|109,872|101,994|
|Total funds carried|forward|||122,351|122,351|109,872|



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|||Notes||2021|||2020||
|---|---|---|---|---|---|---|---|---|
|Current assets|||||||||
|Cash at bank and|in hand||125,258|||110,692|||
|Gift Aid relief recoverable|||200|||200|||
|Trade debtor|||||||||
||||125,458|||110,892|||
|Current liabilities|||||||||
|Creditors<br>falling due within one year||8|3,107|||1,020|||
|Net Current Assets|||||122,351|||109,872|
|Net assets|||||122 351|||109872|
|The funds ofthe|charity||||||||
|Unrestricted<br>funds:|||||||||
|General funds|||||122,351|||109,872|
|Total charity funds|||||122 351|||199872|





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|DONATIONS|||
|---|---|---|
||Unrestricted||
||Funds||
||2021|2020|
|Donations|25,269|57,118|
|Gift Aid||785|
||25269|57903|



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|EXPENDITURE ON CHARITABLE ACTIVITI|ES||||
|---|---|---|---|---|
||Raising||||
||funds|Grants|2021|2020|
|||f.|f.|f.|
|Grants (Note 6)||7,334|7,334|7,240|
|Advertising||||2,568|
|General support costs (Note 5)||4,741|4,741|39,533|
|Governance costs (Note 5)||720|720|720|
|||12795|12795|50 061|





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|The Charity|initially|identifies|the costs|the costs|of its support|functions.|It then|identifies|those costs which|those costs which|relate to the|relate to the|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|governance|function. Governance|||costs|and other support costs||are apportioned||separately|between|Charity's<br>key||
|activities<br>undertaken||(see note 5) in the year. Refer||||to the table below||for the|basis for|apportionment||and the|
|analysis of|support|costs and|governance<br>costs.||||||||||
|||||||General|||||||
|||||||Supportf||Governancef||2021<br>f||2020f|
|Administration<br>and||management||fees|||4,717|||4,717||36,500|
|Insurance,|printing,|meeting|and|travel costs||||||||360|
|Bank charges|||||||24|||24||129|
|Computer|support|& ITmaintenance||||||||||2,544|
|Independent<br>Examiner's fee|||||||||720|720||720|
||||||||4 741||720|5461||40 253|



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||The net mov|ement<br>in fu|nds f|or the year is|stated after charging:|||
|---|---|---|---|---|---|---|---|
|||||||2021f|2020|
||Independent|examiner's|fees|||720|720|
|8.|CREDITORS: Amounts||falling due within one year|||||
|||||||2021f|2020f|
||Trade Creditor-Independent|||examiner's|fees|720||
||Other Creditor-West||Dean|College||1,667||
||Accruals|||||720|1,020|
||Total|||||||
|||||||3 107|1 020|





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|9.|MOVEM|ENT|IN FUNDS||||||
|---|---|---|---|---|---|---|---|---|
|||||Balance||||Balance|
|||||at01.04.20f|Incomef|Expenditure|f|at31.03.21<br>f|
||Unrestricted||Funds||||||
||General|Fund||109,872|25,275|12,795||122,351|
|||||109872|25275|12795||122 351|
|10.|MOVEMENT||IN FUNDS-PREVIOUS YEAR||||||
|||||Balance||||Balance|
|||||at01.04.19f|Incomef|Expenditure|f|at31.03.20<br>f|
||Unrestricted||Funds||||||
||General|Fund||101,994|57,939|50,061||109,872|
|||||101994|57939|50 061||109872|



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|11.|ANALYSIS OF FUND BALANCES BETWEEN N|ET ASSETS||
|---|---|---|---|
|||Unrestricted||
|||Funds|Total|
||||f|
||Net current assets|122,351|122,351|
|||122 351|122351|
|12.|ANALYSIS OF FUND BALANCES BETWEEN NET ASSETS-PREVIOUS YEAR|||
|||Unrestricted||
|||Funds|Total|
||||f|
||Net current assets|109,872|109,872|
|||109872|109872|



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