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|---|---|
|Report of theTrustees|3|
|lndependent Examiner's Statement|7|
|Statement ofFinancialActivities|I|
|Balance Sheet|10|
|Notes to theAccounts|11to15|
|DetailedStatement ofFinancialActivities|14|





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|for theyear ended 31 D|ecember2021||||
|---|---|---|---|---|
||||2A21|2020|
||Unrestricted<br>funds|Restricted<br>funds|Total|Total|
||E|E|f|L|
|lncome|||||
|lncome from generated funds|||||
|Donations and legacies|87.014||87,O14|80,202|
|lncomefromlnvestments|7||7|414|
|Total lncomeandendowments|87,021||87,02180,616||
|Expenses|||||
|Costs of generating funds|||||
|Expenditure on Charitableactivities|80,682||||
|TotalExpenses|80,682||80,682|92,505|
|Netgains on investments|||||
|Netlncome|6,339||6,339(11,889)||
|Gains/(losses) on revaluationoffixed assests|||||
|Netmovementinfunds:|||||
|Netincoms fortheyear|6,339|-|6,339(11,889)||
|Totalfundsbrought forward|72,082||||
|Netfunds carried forward|78,421|-|78,421|72,082|





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||||2021||2020|
|---|---|---|---|---|---|
||Notes||f||t|
|FIXEDASSETS||||||
|Tangible assets|2||274||410|
|CURRENT ASSETS||||||
|Debtors(amountsfallingduewithinoneyear)|3|2,187||2,658||
|Cash atbankand inhand||88,359||79,531||
|||90,546||82,189||
|CREDITORS:Amountsfallingduewithinoneyear|4|12,398||10,517||
|NETCURRENT ASSETS|||78,148||71,672|
|TOTAL ASSETS LESS CURRENT LIABILITIES|||78,422||72,082|
|CAPITAL ANDRESERVES||||||
|Unrestrictedfunds|6|||||
|General fund|||78,422||72,082|
||||78,422||72,082|





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||Equipment|Total|
|---|---|---|
||€|L|
|Cost|||
|At1January2021|5,990|5,990|
|At31December2021|5,990|5,990|
|Depreciation|||
|At1January2Q2l|5,580|5,580|
|For theyear|136|136|
|At31December2021|5,716|5,716|
|Net BookAmounts|||
|At31December2021|274|274|
|At31December2O2O|410|410|





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||||
|---|---|---|
|3.DEBTORS|2021|2020|
||c|t|
|Amounts fallingduewithinone year:|||
|Other debtors|2,187|2,658|
||2,'187|2,658|



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|4. CREDITORS: AMOUNTS FALLINGDUEWITHINONEYE|AR||
|---|---|---|
||2021|2020|
||f|f|
|Othercreditors|12,398|10,517|
||12,399|10,517|



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|||Broughtlncoming<br>fonrardresources|Outooino<br>resources|Iransrers|Carried<br>forward|
|---|---|---|---|---|---|
|||EE|E€||f|
|General|fund|72,08287,020<br>72,08287,020|__Gggq9:||78,422<br>78,422|





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|Brought lncomingOutgoing<br>forwardresourcesresources|Transfers|Carried<br>forward|
|---|---|---|
|€tE|I|g|



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|for theyear ended 31 Dec|ember2021||||
|---|---|---|---|---|
|||2021||2020|
|||€||f|
|lncoming resources|||||
|lncoming resources fromgenerated funds|||||
|Grants|||||
|Generalgivingincl tax|87,014||80,202||
|||87,014||80,202|
|||8r,u4||s0,202|
|||7||414|
|||87,O21||80,616|





||2021|2020|
|---|---|---|
||t|t|
|Expenses|||
|Costs of generating funds|||
|CharitableActivities|||
|Grants payable|6,691|9,572|
|Outreach and villiage events|452|1,017|
|Premises hire|2,496|1,191|
|Ministry gifts|383|530|
|Course and conference costs|2,131|2,556|
|lnsurance|677|163|
|Heatandlight||16|
|Salaries|64,415|73,827|
|Stationery and office supplies|656|840|
|Telephone||692|
|Office costs|1,031|63|
|Subscriptions|1,214|1,041|
|Depreciation of equipment|136|619|
||80,282|92,127|
|Governance Costs|||
|Accountancy|400|378|
||400|378|
||80,682|92,505|