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|||||Unre'st|Rest|Total|Total|
|---|---|---|---|---|---|---|---|
|||||ricted|ricted|||
||||Note|Funds<br>f|Funds<br>f|2021f|2020f|
|Income and Expenditure||||||||
|Incoming Resources||||180,842||180,842|240,239|
|Resources Expended||||||||
|Direct charitable<br>expenditure||||161,003||161,003|264,147|
|Management<br>and administration||of the||||||
|charity||||2,879||2,879|3,085|
|Total Resources Expended||||163,882||163,882|267,232|
|Net Incoming/(Outgoing)|Resources|||||||
|before Transfers||||16,960||16,960|(26,993)|
|Net Incoming/(Outgoing)|Resources for|||||||
|the year||||16,960||1'6,960|(26,993)|
|Other Recognised Gains|and|Losses||||||
|(Gain)/Loss<br>on revaluation|Charifund|||(13,754)||(13,754)|17,975|
|Net Movement<br>in Funds||||30,714||30,714|(44,968)|
|Fund Balances forward at|1 November|||||||
|2020||||74,042||74,042|119,010|
|Fund Balances forward at 31||October||||||
|2021|||9|104,756||104,756|74,042|





|||||Note|2021||2020|
|---|---|---|---|---|---|---|---|
|FIXEDASSETS||||||||
|CURRENT ASSETS||||||||
|Investments<br>-|M|& G Charifund|||54,141||40,387|
|Cash at bank|and|in hand|||51,185||34,225|
||||||105,326||74,612|
|CREDITORS:|Amounts||falling due within one year|8|570||570|
|NET CURRENT ASSETS||||||104,756|74,042|
|NET ASSETS||||||104,756|74,042|
|FUNDS||||||||
|Unrestricted||||||104,756|74,042|
|||||||104,756|74,042|



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|2.|INCOMING|RESOURCES|RESOURCES|||||
|---|---|---|---|---|---|---|---|
|||||Unrest|Rest|Total|Total|
|||||r.icted|ricted|||
|||||Funds|Funds|2021|2020|
|||||R||||
||Donations|received||180,842||180,842|240,239|
|||||180,842||180,842|240,239|
|3.|DIRECT CHARITABLE EXPENDITURE|||||||
|||||Unrest|Rest|Total|Total|
|||||ricted<br>R|ricted<br>R|2021|2020f|
||Grants payable|||161,003||161,003|263,74B|
||Resource material||||||399|
|||||161,003||161,003|264,147|
|4.|FUNDRAISING||AND PUBLICITY|||||
|||||Unrest|Rest|Total|Total|
|||||ricted|ricted|2021|2020f|





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|MANAGEM|ENT<br>AND ADMINISTRATION<br>OF THE CHA|RITY||
|---|---|---|---|
|||2021|2020f|
|Accountancy||570|600|
|Stationery,|Postage &packing|646|936|
|Just Giving|charges|562|580|
|Bank charges||1,101|969|
|||2,879|3,085|



|6.|TOTAL RESOURCES EXPENDED|TOTAL RESOURCES EXPENDED|TOTAL RESOURCES EXPENDED|TOTAL RESOURCES EXPENDED|TOTAL RESOURCES EXPENDED||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Staff|Deprec|Other|Total|Total|
|||||||Costs|iation|Costs|2021|2020|
|||||||R|||||
||Direct charitable||expenditure|||||163,882|163,882|264,147|
||Management|and|administration||ofthe||||||
||charity|||||||2,879|2,879|3,085|
|||||||||166,761|166,761|267,232|
||||||||||2021|2020|
||||||||||E||
||Staff costs:||||||||||
||Other costs:||||||||||
||Grants payable||||||||161,003|263,748|
||Resource material|||||||||399|
||Accountancy||||||||570|600|
||Stationery,<br>Postage|||& packing|||||646|936|
||Just Giving charges||||||||562|580|
||Bank charges||||||||1,101|969|
||||||||||163,882|267,232|





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||2021|2020f|
|---|---|---|
|Accruals|570|570|
||570|570|



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|FUNDS|||||
|---|---|---|---|---|
|||Unrest|Rest||
|||ricted|ricted||
|||Funds|Fund||
|||||Total|
|As at 1|November 2020|74,042||74,042|
|Surplus|for year|30,714||30,714|
|As at 31 October 2021||104,756||104,756|