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|NTS||
|---|---|
||Page|
|Report ofthe Trastees|3 —7|
|Balance Sheet||
|Statement ofFinancial Activities||
|Notes to the Statement ofFinancial Activities|10-12|





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|Balance Sheet||||||
|---|---|---|---|---|---|
||Note|Unrestricted|Restricted|Total|Total|
|||Funds|Funds|2021|2020|
|Current Assets||||||
|Debtors||||EO|EO|
|Cash at 8ank||E56,391|E92,743|E149,134|E361,567|
|||f56,391|f92,743|f149,134|f361,567|
|Current Liabilities||||||
|Creditors (falling due within one year)|6|EO|fO|EO|f707|
|||fO|EO|EO|f707|
|Net Current Assets||E56,391|E92,743|f149,134|E360,859|
|||E56,391|E92,743|E149,134|E360,859|
|Funds ofthe Charity||||||
|Retained Surplus 8/F||E57,142|E303,713|E360,855|f574,929|
|Profit and Loss Current Year||(E751)|(E210,970)|(E211,721)|(E214,069)|
|||f56,391|f92,743|f149,134|f360,859|
|Total Funds||f56391|f92743|f149,134|f360,859|






|Profit and loss||||||||
|---|---|---|---|---|---|---|---|
||||Note|Unrestricted<br>Funds|Restricted<br>Funds|Total<br>2021|Total<br>2020|
|Incoming Resources||||||||
|Income from Generated|Funds|||||||
|Voluntary<br>Income||||f9,529|f65,000|E74,529|E23,627|
|Investment<br>Income||||f33||f33|f1,256|
|Income from Charitable|Activities|||E26||E26|E185|
|Otherlncome||||EO||EO|EO|
|||||f9,588|E65,000|f74,588|f25,067|
|Resources Expended||||||||
|Costs ofGenerating<br>Voluntary||Income|9|E8,069||E8,069|E7,011|
|Fundraising<br>Trading Costs|||10|E275|EO|E275|EO|
|Cost ofCharitable<br>Activities|||11|E4,793|f270,287|E275,080|f229,840|
|Governance<br>Costs|||12|f2,888||E2,888|f2,286|
|||||E16,025|f270,287|E286,312|E239,137|
|Reconciliation ofFunds||||||||
|Net Income / (Expenditure)||||(E6,437)|(E205,287)|(E211,724)|(E214,070)|
|Transfers between<br>Funds|||||||EO|
|Net Movement<br>in Funds||||(E6,437)|(E205,287)|(E211,724)|(f214,070)|
|Total Funds Brought Forward||||E56,429|f304,430|E360,859|E574,929|
|Total Funds Carried Forward||||f56,391|E92,743|E149,134|f360,859|





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|||Unrestricted|Unrestricted|Restricted|Restricted|Total|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||Funds||Funds|2021||2020|
||GiA Aid receivable||KO|||XO||KO|
||Prepay ments||XO||||||
|||Unrestricted|Restricted||Total|||Total|
|||Funds|Funds||2021|||2020|
|Bank|Deposit account|f49,024|f92,743||||f259,653||
|Bank|Current account|K7,367|||||KI01,912||
|||f56391|f92 743||K149,134||f361,566||



## 

|6.|Creditors (falling d|ue w|ithin o|ne|year|)|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted||Restricted|Total||Total|
||||||||||Funds||Funds|2021||2020|
|||||||Trade Creditors||||KO|||KO|f707|
|||||||||||XO|||KO|f707|
|7.|Voluntary<br>Income||||||||||||||
|||||||||Unrestricted||Restricted<br>Total||||Total|
||||||||||Funds||Funds<br>2021|||2020|
|||||||Donations|||X7,003|f65,000||f|f21,721||
|||||||GiA Aid|||K2,276||K1,906|||f,1,906|
|||||||Legacies|||f250|||XO||50|
||||||||||K9529|f65 000<br>f74||29|f23 627||
|8.|Income from Charitable||Activities||to|generate||funds|||||||
||||||||||Unrestricted||Restricted|Total||Total|
||||||||||Funds||Funds|2021||2020|
||||||Sale ofmerchandise|||||f26||f26||f185|
|9.|Apportioned<br>Costs|ofgenerating|||voluntaty||income (See||also Note 10||through<br>12)||||
||||||||Unrestricted||Restricted||Total|||Total|
|||||||||Funds|Funds||2021|||2020|
||Newsletter|production||costs||||25,430|||KS,430|||K4,548|
||Project consultancy|||||||K2,137|||f2,137|||KO|
||Archive consultancy<br>Bookkeeping|||||||XO<br>f280|||KO<br>f280|||KO<br>f764|
||Office rent|and|insurance|||||KO|||KO|||KO|
||Stationery,<br>Website|postage, etc||||||f24<br>f198|||f24<br>f19S|||f.0<br>f.O|
||Fundraising<br>costs<br>Other operating<br>costs|||||||KO<br>f.0|||KO<br>KO|||11,750<br>f713|
|||||||||K8,069|||X8,069|||K7,011|



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|Fundraising|trading|cost|s||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted<br>Restricted|||Total||Total|
|||||||Funds|Funds|2021||2020|
||Newsletter||production||costs|KO|||||
||DVD|film production|||costs||||||
||DVD|interview||costs|||||||
||Bookkeeping|||||KO|||f0|KO|
||Office|rent|and|insurance||K205||f205|||
||Stationery,||postage, etc|||f,24|||f24|X,O|
||Website|||||&46|||&l6|KO|
||Other|operating||costs||KO|||KO|f.O|
|||||||f275||f275||KO|
|Cost ofCharitable||Activities|||||||||
||||||Unrestricted|Restricted|Total|||Total|
||||||Funds|Funds|2021|||2020|
|Project consultancy|||||K2,238|$9,250|f11,488||f12,762||
|Archive consultancy|||||||||||
|Bookkeeping|||||f.273|f150|&23|||f920|
|Office rent|and insurance||||f205||f205|||f175|
|Stationery,|postage,|etc|||624|||%24||f22|
|Website|||||f53|||f53||f176|
|Other operating<br>costs||||||f887|607|||E2,072|
|Charitable|Donations<br>and Grants||||K2,000|f260,000|E262,000||f213,713||
||||||K4,793|6270,287|f275,080||f229 S40||



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|Costs||||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|2021|2020|
|Project consultancy||K2,340||f2+39|X1,594|
|Archive consultancy||||||
|Bookkeeping||f.277||f,277|f276|
|Office rent and|insurance|f206||f206|f175|
|Stationeiy, postage, etc||f24||f24|f22|
|Website||KO||KO|f59|
|Other operating|costs|$142||f142|f160|
|||K2,989||f2,989|K2,286|





## 

|NTS||
|---|---|
||Page|
|Report ofthe Trastees|3 —7|
|Balance Sheet||
|Statement ofFinancial Activities||
|Notes to the Statement ofFinancial Activities|10-12|





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|Balance Sheet||||||
|---|---|---|---|---|---|
||Note|Unrestricted|Restricted|Total|Total|
|||Funds|Funds|2021|2020|
|Current Assets||||||
|Debtors||||EO|EO|
|Cash at 8ank||E56,391|E92,743|E149,134|E361,567|
|||f56,391|f92,743|f149,134|f361,567|
|Current Liabilities||||||
|Creditors (falling due within one year)|6|EO|fO|EO|f707|
|||fO|EO|EO|f707|
|Net Current Assets||E56,391|E92,743|f149,134|E360,859|
|||E56,391|E92,743|E149,134|E360,859|
|Funds ofthe Charity||||||
|Retained Surplus 8/F||E57,142|E303,713|E360,855|f574,929|
|Profit and Loss Current Year||(E751)|(E210,970)|(E211,721)|(E214,069)|
|||f56,391|f92,743|f149,134|f360,859|
|Total Funds||f56391|f92743|f149,134|f360,859|






|Profit and loss||||||||
|---|---|---|---|---|---|---|---|
||||Note|Unrestricted<br>Funds|Restricted<br>Funds|Total<br>2021|Total<br>2020|
|Incoming Resources||||||||
|Income from Generated|Funds|||||||
|Voluntary<br>Income||||f9,529|f65,000|E74,529|E23,627|
|Investment<br>Income||||f33||f33|f1,256|
|Income from Charitable|Activities|||E26||E26|E185|
|Otherlncome||||EO||EO|EO|
|||||f9,588|E65,000|f74,588|f25,067|
|Resources Expended||||||||
|Costs ofGenerating<br>Voluntary||Income|9|E8,069||E8,069|E7,011|
|Fundraising<br>Trading Costs|||10|E275|EO|E275|EO|
|Cost ofCharitable<br>Activities|||11|E4,793|f270,287|E275,080|f229,840|
|Governance<br>Costs|||12|f2,888||E2,888|f2,286|
|||||E16,025|f270,287|E286,312|E239,137|
|Reconciliation ofFunds||||||||
|Net Income / (Expenditure)||||(E6,437)|(E205,287)|(E211,724)|(E214,070)|
|Transfers between<br>Funds|||||||EO|
|Net Movement<br>in Funds||||(E6,437)|(E205,287)|(E211,724)|(f214,070)|
|Total Funds Brought Forward||||E56,429|f304,430|E360,859|E574,929|
|Total Funds Carried Forward||||f56,391|E92,743|E149,134|f360,859|





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## 

|||Unrestricted|Unrestricted|Restricted|Restricted|Total|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||Funds||Funds|2021||2020|
||GiA Aid receivable||KO|||XO||KO|
||Prepay ments||XO||||||
|||Unrestricted|Restricted||Total|||Total|
|||Funds|Funds||2021|||2020|
|Bank|Deposit account|f49,024|f92,743||||f259,653||
|Bank|Current account|K7,367|||||KI01,912||
|||f56391|f92 743||K149,134||f361,566||



## 

|6.|Creditors (falling d|ue w|ithin o|ne|year|)|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted||Restricted|Total||Total|
||||||||||Funds||Funds|2021||2020|
|||||||Trade Creditors||||KO|||KO|f707|
|||||||||||XO|||KO|f707|
|7.|Voluntary<br>Income||||||||||||||
|||||||||Unrestricted||Restricted<br>Total||||Total|
||||||||||Funds||Funds<br>2021|||2020|
|||||||Donations|||X7,003|f65,000||f|f21,721||
|||||||GiA Aid|||K2,276||K1,906|||f,1,906|
|||||||Legacies|||f250|||XO||50|
||||||||||K9529|f65 000<br>f74||29|f23 627||
|8.|Income from Charitable||Activities||to|generate||funds|||||||
||||||||||Unrestricted||Restricted|Total||Total|
||||||||||Funds||Funds|2021||2020|
||||||Sale ofmerchandise|||||f26||f26||f185|
|9.|Apportioned<br>Costs|ofgenerating|||voluntaty||income (See||also Note 10||through<br>12)||||
||||||||Unrestricted||Restricted||Total|||Total|
|||||||||Funds|Funds||2021|||2020|
||Newsletter|production||costs||||25,430|||KS,430|||K4,548|
||Project consultancy|||||||K2,137|||f2,137|||KO|
||Archive consultancy<br>Bookkeeping|||||||XO<br>f280|||KO<br>f280|||KO<br>f764|
||Office rent|and|insurance|||||KO|||KO|||KO|
||Stationery,<br>Website|postage, etc||||||f24<br>f198|||f24<br>f19S|||f.0<br>f.O|
||Fundraising<br>costs<br>Other operating<br>costs|||||||KO<br>f.0|||KO<br>KO|||11,750<br>f713|
|||||||||K8,069|||X8,069|||K7,011|



## 



## 

|Fundraising|trading|cost|s||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted<br>Restricted|||Total||Total|
|||||||Funds|Funds|2021||2020|
||Newsletter||production||costs|KO|||||
||DVD|film production|||costs||||||
||DVD|interview||costs|||||||
||Bookkeeping|||||KO|||f0|KO|
||Office|rent|and|insurance||K205||f205|||
||Stationery,||postage, etc|||f,24|||f24|X,O|
||Website|||||&46|||&l6|KO|
||Other|operating||costs||KO|||KO|f.O|
|||||||f275||f275||KO|
|Cost ofCharitable||Activities|||||||||
||||||Unrestricted|Restricted|Total|||Total|
||||||Funds|Funds|2021|||2020|
|Project consultancy|||||K2,238|$9,250|f11,488||f12,762||
|Archive consultancy|||||||||||
|Bookkeeping|||||f.273|f150|&23|||f920|
|Office rent|and insurance||||f205||f205|||f175|
|Stationery,|postage,|etc|||624|||%24||f22|
|Website|||||f53|||f53||f176|
|Other operating<br>costs||||||f887|607|||E2,072|
|Charitable|Donations<br>and Grants||||K2,000|f260,000|E262,000||f213,713||
||||||K4,793|6270,287|f275,080||f229 S40||



## 

## 

|Costs||||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|2021|2020|
|Project consultancy||K2,340||f2+39|X1,594|
|Archive consultancy||||||
|Bookkeeping||f.277||f,277|f276|
|Office rent and|insurance|f206||f206|f175|
|Stationeiy, postage, etc||f24||f24|f22|
|Website||KO||KO|f59|
|Other operating|costs|$142||f142|f160|
|||K2,989||f2,989|K2,286|





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