## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| ||||2021|2021|2021|2020|2020|2020| |||Notes|8||f||8|8| |lnuumdfgm.||||||||| |Donations
and legacies||2|26,408|641|27,049|27,337|920|28,257| |Investments||3|569||569|928||928| |Total Income|||26,977|641|27,618|28,265|920|29,185| |RmgtIIIurIISO.||||||||| |Charitable
activities||4|42,892|911|43,803|48,823|1,405|50,228| |Net outgoing||||||||| |resources
before||||||||| |transfers|||(15,915)|(270)|(16,185)|(20,558)|(485)|(21,043)| |Gross transfers||||||||| |between
funds|||(270)|270||(120)|120|| |Net expenditure|for the|year/||||||| |Net movement|In funds||(16,185)||(16,185)|(20,678)|(365)|(21,043)| |Fund balances at 1||||||||| |January 2021|||103,130||103,130|123,808|365|124,173| |Fund balances|at 31|||||||| |December 2021|||86,945||86,945|103,130||103,130| ## ## ## ||||2021||2020|| |---|---|---|---|---|---|---| |||tfotes|8|||| |Ftxed assets||||||| |Tangible assets||||2,748||4,121| |Current aesete||||||| |Debtors|||4,834||5,088|| |Cash at bank and in|hand||80,343||96,183|| ||||84,977||100,229|| |Creditors: amounts|falling due wtthtn|9||||| |one year|||(780)||(1,220)|| |Net current assets||||84,197||99,009| |Total assets less current tlsbgtdes||||88,946||103,130| |Income funds||||||| |Unrestrtcted
funds||||88,945||103,130| |||||88,S46||103,130| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||2021|2020| |||6|| |Interest|receivable|569|928| ||||9
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C 0||| ## ## ## ## |7|Tangible fixed asset|s||| |---|---|---|---|---| ||||Fixtures and fittings|| |||||6| ||Cost|||| ||At 1 January 2021|||21,609| ||At 31 December 2021|||21,609| ||Depreciation
and impairment|||| ||At 1 January 2021|||17,487| ||Depreciation
charged|in the year||1,374| ||At 31 December 2021|||18,861| ||Carrying
amount|||| ||At 31 December 2021|||2,748| ||At 31 December 2020|||4,121| |8|Debtors|||| ||||2021|2020| ||Amounts
falling due|within one year:|6|6| ||Trade debtors||4,634|5,066| |9|Creditors: amounts|falling due within one year||| ||||2021|2020| ||||8|F| ||Trade creditors|||452| ||Accruals and deferred|income|780|768| ||||780|1,220| ## ## ## |11|Analysis|of|net assets|between|funds|||||| |---|---|---|---|---|---|---|---|---|---|---| |||||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total| |||||funds||funds||funds|funds|| ||||||2021|2021|2021|2020|2020|2020| ||||||8||E|f|f|F| ||Fund balances at|||||||||| ||31 December|||||||||| ||2021 are|||||||||| ||represented||by:|||||||| ||Tangible|assets|||2,748||2,748|4,121||4,121| ||Current assets/|||||||||| ||(liabilities)|||84,197|||84,197|99,009||99,009| |||||86,945|||86,945|103,130||103,130|