2021-12-31-accounts

					Statement ofFinancinl Activities	Statement ofFinancinl Activities
			(Incorporating			an Income and Expenditure	Account)
				For	The	Year Ended 31 December 2021
								31.12.21	31.12.20
								Unrestricted	Total
								fund	funds
						Notes		f
INCOME	AND ENDOWMENTS			FROM
Donations	and legacies							2,060	1,060
Group chArity contributions
Charitable								61,240	65,635
Total								63,300	66,695
EXPENDITURE ON
Charitable	activities
Charitable								54,811	52,316
NET INCOM E								8,489	14,379
RECONCILIATION		OF FUNDS
Total funds	brought	forward						20,451	6,072
TOTAL FUNDS CARRIED			FORWARD					28,940	20,451

		Balance Sheet
		31 December 2021
			31.12.21	31.12.20
			Unrestncted	Total
			fund	funds
		Notes	f
CURRENT ASSETS
Debtors			20,205	28,104
Cash at	bank		39,520	26,416
			59,725	54,520
CREDITORS
Amounts	falling due within one year		(30,785)	(34,069)
NET CURRENT ASSETS			28,940	20,451
TOTAL	ASSETSLESSCURRENT
LIABILITIES			28,940	20,451
NET ASSETS/(LIABILITIES)			28,940	20,451
FUNDS
Unrestricted funds			28,940	20,451
TOTAL	FUNDS		28,940	20,451

		31.12.21	31.12.20
Trustee's stipend		30,000	30,000
Administration costs		17,000	17,000
Trustees' travel costs		4,097	343
PR and marketing			395
Conference costs		34
Other costs		1,660	1,718
Independent examination	fee	1,620	2,215
Secretary and Treasurer	costs	400	646
		54,811	52,317

COMPAR	ATIVES	FOR THE ST	ATEMENT OF FINANCIAL ACT	IVITIES
				Unrestricted
				fund
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies			1,060
Group charity contributions
Charitable				65,635
Total				66,695
EXPENDITURE ON
Charitable	activities
Charitable				52,316
NET INCOME				14,379
RECONCILIATION		OF FUNDS
Total funds	brought	forward		6,072
TOTAL FUNDS CARRIED FORWARD				20,451

						Notes to the Financial Statements - continued	Notes to the Financial Statements - continued	Notes to the Financial Statements - continued	Notes to the Financial Statements - continued
							For The Year Ended 31 December	2021
5.	DESTORS:		AMOUNTS		FALLING DUE WITHIN ONE YEAR
										31.12.21	31.12.20
										f.	f
	Amounts	due		from 'group'	charities					20205	28,104
6.	CREDITORS: AMOUNTS					FALLING DUE WITHIN ONE YEAR
										31.12.21	31.12.20
										f
	Amounts	duc	to 'group' charities								2,571
	Other creditors									8,651	8,651
	Accrued	expenses								22,134	22,847
										30,785	34,069
7.	MOVEMENT			IN FUNDS
										Net
										movement	At
								At 1.1.21		in funds	31.12.21
									f	f.	f.
	Unrestricted		funds
	General	fund						20,451		8,489	28,940
	TOTAL	FUNDS						20,451		8,489	28,940
	Net movement			in funds, included			in the above are as follows;
								Incoming		Resources	Movement
								resources		expended	in funds
	Unrestricted		funds
	General fund							63,300		(54,811)	8,489
	TOTAL	FUNDS						63,300		(54,811)	8,489
	Comparatives			for movement		in	funds
										Net
										movement	At
								At	1.1.20	in funds	31.12.20
										f.
	Unrestricted		funds
	General fund								6,072	14,379	20,451
	TOTAL	FUNDS							6,072	14,379	20,451

			Incoming	Resources	Movement
			resources	expended f	in funds f,
Unrestricted		funds
General	fund		66,695	(52,316)	14,379
TOTAL	FUNDS		66,695	(52,316)	14,379