## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|4.STAFF COSTS||||||||2021|2020||
|||||||||f|f||
|Wages and salaries||||||||4,630|7,360||
|The average||monthly|number ofemployees|||during the|year was as follows:||||
|||||||||2021|2020||
|Trustees||||||||5|5||
|Employee||||||||1|1||
|No employees||received||emoluments|in excess ofE60,000.||||||
|5.DEBTORS:AMOUNTS|||FALLING DUE||WITHIN|ONE YEAR|||||
|||||||||2021|2020||
|||||||||f|f||
|Other debtors|||||||||||
|6.CREDITORS:|AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||||
|||||||||2021|2020||
|||||||||f|f||
|Accrual||||||||600||600|
|||||||||600||600|
|7. MOVEMENT||IN FUNDS|||||||||
|||||||Net|movement||||
|||||AtOLOL21|||in|funds|At 31.12.21||
||||||E|||f|f||
|Unrestricted|funds||||||||||
|General fund||||55,593||||(1,006)|54,587||
|TOTAL FUNDS||||55,593||||(1,006)|54,587||





|INCOMING|RESOURCES|RESOURCES||||||
|---|---|---|---|---|---|---|---|
||||||2021|2020||
||||||E|f.||
|Voluntary<br>Income||||||||
|Donations|||||38,475|54,331||
|Other Income||||||||
|Balance b/f|||||16,112|1,262||
|Total incoming resources|||||54,587|55,593||
|RESOURCES|EXPENDED|||||||
|Costs ofgenerating||voluntary||income||||
|Advertising|||||2,245|2,672||
|Donations|||||11,618|22,|162|
|Meetings|||||784|2,043||
|Other Legal|&Professional||Fee||0||0|
|Events|||||17,315|5,513||
|Bank Charges|||||4||90|
|Postage|||||15||801|
|Management|||||11,450||0|
|Stationery|||||139||382|
|Temporary|Labours||||4,650|7,360||
|Travelling|||||0||735|
|Consultancy|||||0|3,000||
|Website Maintenance|||||74||73|
|Sundry|||||4||650|
||||||48,298|45,481||
|Charitable<br>activities||||||||
|Wages||||||||
|Governance|costs|||||||
|Accountancy||||||||
|Support costs||||||||
|Management||||||||
|Rent Payable|||||||0|
|Sundry||||||8,340||
|Total resources expended||||||5~|821|
|Net Income||||||s|772|