2021-12-31-accounts

Rcpart ofthc Ttttalcca Report cftbo fadepeadeat~	6		5
8tshmmt ofFhtcacial AcSvit ice
Balsare Sheet
Nalea %~Rmacefal Stahnne«tc	10	to	19
ftetaiM3tat ~toffilo«~~~	20	to	21

					31.12.'2l	31.1220
					Teat
					Antds	fimds
						6
D4COMK 432ND ENDt)Whf EY1$FROM
Daad ieee end kttecin		2	274549		27436tw
Cttedtabte e~itic23
ottser 334Nvity			154~		1t)433456	134,292
			26414		~14	6,202
			2.		2	7
Teal
RXPRND1TUltK 4))4
Rebittg feede
Retsing stt333stlette						112
Cberihble eetbitt ee ~tlute att dtetit3tble	entivitise;		5949)66			563/12
Teal			53149166			363,324
24ifTi)%~ EXPENDITURE)			884545)	(124495)	(125$3S)	62,142
RECONC)LLETIOI4 t)P PVteDS
Teiel Assste bssSegbt feeeses35			Mllfi00	28~	4329,253	4%7.14)
T4)TAI FVND5t CARR%i) FORWARb			~492a	~ll93	~4l$4144	~429233

	Ql)lLre	Ql)lLre	t	eat
	2'!aaEilmi8kl
						R.1221	31.12-28
		Unractricta d			Rcaat otod	'Total	Total
	Notee			ftrnd f	fttodf	8rtnde 8	fired'
NXE81AMETS Trtn8tble ateatn	13	4~69				4220r669	4,179,826
~lgttT A56tETS
lavcntaric a				24,745		24,745
Drdrtore (ytetr st beak tard in band.	14	~817				~o!7	17326 14S%5
				49r962		~9,962	164,ttdl
t~Ming dirc orrddo one year	13			(21r784)		g1,784)	(14,624)
				raI7$	~	r 5 lrr	~149 7
TOTAL ASSETSLESSCVRRENT
			4,248147			4r248r847	4329,283
CRR)2TTOBS~ftdhag doc s&cr more than oac year	16			(44%9)		(dth599)
							4/88, 6t)t) 2ll 3
						~48	~329 '~AI3
Thc~~were~by the Bored ofTraet sl8ncd an Its he)adf lay:		ear	ead authorised		for ieaaca++41,g&yP~4,		...,.aad ware

				3112-2tl	3L12,20
					6
				27479	~44969
OTHE	TBASJNGA~LS
				31.H21	31 122D
prate frere cele of boobs				2~614	61202
				31.1'1St	Si 1220
Depnatt	acOOLelt~			d	I
				3L12;21	31.12.20
			hottviOE
itecatpt	Sum um duct of
	~nd divorcee		QOtor activity	16,M4	12+%
Other income ~lfttc Job		stcttttott	Orhcr activity	38.736 129,555	t2tt 9,476
Srducne	Gram
				~1ttd	~332

6,	RAIKNG DONATIONS	RAIKNG DONATIONS	RAIKNG DONATIONS
						31.1KRI		3I I'2.20
						S		E
								112
7.	CHAMTA3tLIt ACTllATJKS COSTS
								Strppatt
								delete (see
								sate B)
								E
								~666
				eetivltie	B
				E
				~157	1
	B~caste, included		inthe abave, sts ee falkwe;
	Other eBsritsble settvldes
						31,1221 ~teste		31,1220
								Tatsl
						activlt	ise	eatiYili ca
								E
	Danelias	tanthtee				69,992		72@90
	Religieuse sahMee Weifiss nativities baca~					81@99 ~450		S43523' ~41
						157	1	~t3 552

SUPPORT C08T8 -eaattaaetl 5tappavt caste
	BL12'2l
	Etrpatrjjttrre
	cttarfutMe	Total
WageS Social acearjly	274PD4 14,175	242rg54 1~1
peaeiorrs	6ttj87	M73
ftetae earl arear Inearaac a	4ttrM	&6tto 13~
Light an't best Y~~sert~	17~1 1V96 11~	28,tt25 14,424 4579
Mrrtotr tave l costa Cleaning ead~c Other fhronce cesar	2 cstl! Sr411 ~l	12,722 3,714 1trre39 4%9
Profit on trjepo eel oftactor vchiek e
Xtajrreolattaa Ofaretgtble tjxatt eeeNa	34939	25,141
	41M42
poppet caste-~
Repairs anrj rersjnteetenqc
Total Support Costs
Governance casa
	3L122]	31,1?2'
	Rymtfjhtre
	otr
	chert tab)a	Total
~talent Attttltoro' reeosaenujon A~ md kgb keg	ecnvjtiM 5 geg00 74tjsj ~15	3PJD a81

Nsr incemeRes psndiiaie) is ststrd sfter cbmgirtbticr«Iitlag):
	31.1K?1	3I.12,20
Awlitore' rcraccsrstiaa D~ -awned mesa	7PlN 3415%	5 7/00 ~25 141

		311221	31 12.20
		5
Wagm end ssIsrire		274,5II4	255pS4
Sandal srcvrio sorts tyler pmsitm carts		14,115 6I687	13391 ~372
		295
Thc average~~of«splay	~ dunsg thc year wss es faIknrs,
		3LlMl	31.12,20
ha stpt meet Adar~		2, 1S	2 15
			17

12.	COMFARATTVB8 FORTHEFfATEMEI4T QF ITNA)4CIAI- ACl'IVITIES U~d	COMFARATTVB8 FORTHEFfATEMEI4T QF ITNA)4CIAI- ACl'IVITIES U~d		Tolel
				fuode
	INCOME ANDEIDO~ FBOM
	1)onclbX» Nld~m	274,649		274,649
	Cbardabk aotivBlea
	&her eodvlty	1$4,456		184,456
		2' 14		26,514
		2		2
	Total	4$5W(		4$5,621
	EXPENDITVLE ON
	Eel»08 rbada Raisiap~e
	Cbanlabk adivibea ~Uare oo cber0abio avdvMn	594.166	1M90	606456
	Tohl	594,166	12,490	606%6
		(108,545)	(12,490)	(121,035)
	RXCO74CKIATION OFFUNM
	Total Iaads broagbt Srward
		4,300+$3	28ddL1	4329,283
	TOTAL FUNDSC~FORWARD	4 l9l055	It1%	~4~I "A8

		Srr ebe Year Eadad	Srr ebe Year Eadad	3
&5,	eaalllraaS:	AMOuNYE Eraxam Itive Wmm		ONE YEAR
	Beta' loca
	Otteer mdiaree ~mpcrrece						2,ri24 ~15DD
						~21 789	~14
l6.	CBEBIIt2R5rr	AMOURSS~DUE AlrlXR		MORE THAN	ONE YEAR
						H.12.11	3l.I229
	Saak laca
	'ttrc barrk laaa	isrraeccrrrcd.
l7.	MOVBMBNT	IN IrVNDS
						Net ~at	At
					At Ult21	ta faarte	3t(t2t21
							6
	Ureraet Weted fuade
	Gcacrat taad				4~6IO	(1CL545J
							16rI93
					~29 W	0~21tnt'	~4@t45
	idee eacvaaeest	ar 6eade, aerduded	lredec abave are ee kJlamr
	Uareetrk brri faade
	Ge«rered itreed				455r52t	(594,466)
	Restricted hade
							(12s4%FJ
					~1	~56I	~12	3
			PAge	17			c04lli5aed...

			At	VI/29			31/12/20
Vansist fends
Qsetetat %md			4~8/tSB		62,142
	r~d
							2&,683
TOTAL FVNM			267 141		52	1%	~329",l3
Cesnpsssstc	ense saovmwat		h Bsttde, h cia dad its18e6beva	are sn BslBswx:
				Iajaaa ing
				rtSOIHlan
				6
Vasastsiet	ad	taada
Vened Bsad				@5.466	(563~)		62,142
				~625	~563		~142
A cement yaef 12aaatths			end pries 2sea. 12asansbn~pcciam is as Bsuawss
							At
			At 1/I/20				31/12/21
lTasastrtssad		psalms
Ccaand fend			4,238,458		(46,403)		4,$92,055
Re~	fasab				(I2s490)		16,193
			4	7141		I53	~205 "A8

A aanrart yea	r 12rnnntba aad 9riar yw' 12tac	d0m cambiacd act rnnvcm cat la Itrtldrr	inde abtrvc	are ar fellows',
IIarectricIad	Eaada
6«wd strad		l,lI I$87	(1,157390)	(46+8)
Rratricted fane
Rccaiatc6			(I2,490)	(12r490)
		I I I I 957	(1~169B80	~58 793)