# 



|Contents|||Page|
|---|---|---|---|
|Legal and administrative||information||
|Report ofthe|management<br>committee|||
|Independent|examiners|report||
|Statement of|financial|activities||
|Balance sheet||||
|Notes forming|part ofthe financial statements||6-9|





## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

|Incoming resources||||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted||Total|Total|
|||||Notes|Funds|Funds||2021|2020|
|Incoming resources|from|charitable|activities||36,750||0|36,750|55,029|
|investment<br>income|—bank|interest|||37|||37|32|
|Total incoming<br>resources|||||36,787||0|36,787|55,061|
|Resources expended||||||||||
|Charitable<br>activites|||||25,845|||25,845|57,852|
|Governance<br>costs|||||480|||480|480|
|Other resources expended|||||1,114|||1,114|1,149|
|Total resources expended|||||27,439||0|27,439|59,481|
|Net (outgoing)/Incoming||resources|before||9,348||0|9,348|-4,420|
|transfers||||||||||
|Transfers between<br>funds|||||||0|0|0|
|Net Movement<br>In funds|||||9,348||0|9,348|-4,420|
|Total funds brought|forward||||23,277||0|23,277|27,697|
|Total funds carried|forward||||32,625||0|32,625|23,277|





## 

|||||||Unrestricted|Restricted||Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|||||Notes||Funds|Funds||2021|2020|
|Fixed Assets|||||||||||
|Tangible Assts|||||||||0|0|
|Total fixed assets|||||||||0|0|
|Current Assets|||||||||||
|Debtors||||||4,955||0|4,955|4,955|
|Cash at bank and<br>in|hand|||||28,150||0|28 150|18,803|
|Total current assets||||||33,105||0|33,105|23,758|
|Creditors: Amounts|falling due within||one year||9|480||0|480|480|
|Net current assets/(liabilities)||||||32,625||0|32,625|23,278|
|Total assets less current||liabilities||||32,625||0|32,625|23,278|
|Creditors: Amounts|falling due over||one year||||||||
|Provisions for liabilities||and charges|||||||||
|Net assets||||||32625||0|32 625|23 278|
|Funds ofthe Charity|||||||||||
|Unrestricted<br>funds|||||10|32,625||0|32,625|23,278|
|Restricted<br>funds||||||0||0|0|0|
|Total funds||||||32 625||0|32 625|23,278|






## 

## 

## 

## 

## 



## 

|3|VOLUNTARY|INCOME|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Tota I|
||||Funds|Funds|2021|2020|
||Donations||36,750||36,750|55,029|
||||36,750||36,750|55,029|



## 

||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
||Donations|and Sponsorship|36,750||36,750|55,029|
||Gift Aid||0||0|0|
||||36,750|0|36,750|55,029|
|5|ANALYSIS OF CHARITABLE ACTIVITIES||||||
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2021|2020|
||Sponsored|Salaries|1,000||1,000|6,000|
||House Building||16,008||16,008|35,703|
||Childrens|Holidays|0||0|7,376|
||Families Food & Aid||7,637||7,637|5,433|
||Education|Students|0||0|260|
||Transport||1,201||1,201|3,080|
||||25,845|0|25,845|57,852|





## 

|6|GOVERNANCE<br>COSTS|GOVERNANCE<br>COSTS||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Total|
|||||||Funds|Funds|2021|2020|
||Audit/accountancy<br>Fees|||||480||480|480|
|||||||480||480|480|
|2|SUPPORT COSTS|||||||||
||||||||Management|Finance|Tota I|
||Other expenses expended||||||1,380|214|1,594|
||||||||1,380|214|1,594|
|8|PAID EMPLOYEES|||||||||
||Staff costs||||||2021||2020|
||Sponsored<br>Salaries||||||||6,000|
||Employer's<br>National|Insurance|costs|||||||
||||||||1,000||6,000|
||The average number|offull-time||equivalent|employees|||||
||analysed<br>by function.||||||2021||2020|
||Charitable<br>activities|||||||||
||Other<br>—administration|||||||||
||No employee<br>was paid over 660,000 In a financial year.|||||||||
|9|DEBTORS AND PREPAYMENTS: AMOUNTS|||||FALLING DUE|WITHIN ONE|||
|||||||||2021|2020|
||Trade Debtors|||||||4,955|4,955|
|||||||||4,955|4,955|





## 

## 

|10|CREDIT|ORS: AMOUNTS<br>FALLING DUE WITHIN ONE|YEAR|||
|---|---|---|---|---|---|
|||||2021|2020|
||Accruals|||480|480|
|||||480|480|
|11|ANALYSIS OF NET ASSETS BETWEEN FUNDS|||||
||||Unrestricted|Restricted|Total|
||||Funds|Funds|2021|
||Tangible|assets|||0|
||Current|assets|33,105||33,105|
||Current|liabilities|480||480|
||||32,625||32,625|



##