2021-12-31-accounts

Contents	Page
Legal aad administrative information
Trustees' report and annual review
Report ofthe accountant
Statement offinancial activities
Balance sheet
Notes to the fina acial statements

				2021	2020
			Notes
Income and endowments	from:
Donations and legacies				5,623	4,130
Investment income			3	36,103	41,402
Total incoming resources				41,726	45,532
Expenditure on:
Raising Funds				15,819	28,879
Charitable activities			4	10,872	7,022
Total expenditure				26,691	35,901
Net income and net movement		in
funds for the year				15,035	9,631
Balances brought forward
At 1 January 2021				152,053	142422
Balances carried forward
at 31 December 2021			12	167,088	152,053

		2021	2020
			8
Bank	interest	1	1
Rental	income	36,102	41,401
		36,103	41,402

OTAL RES	O	URCES	EXP	ENDED
				Basis of	Provision of	Governance	2021	2020
				Allocation	Education
					Services
Costs Directly		allocated
to charitable	activities
Translation and		editing		Direct	8,469		8,469	4,702
Bank charges				Direct	48		48	19
Office expenses				Direct	2, 196		2,196	1,781
Accommodation		and travel		Direct	(363)		(363)
Independent	Examiners		fee	Direct		522	522	520
					10,350	522	10,872	7,022

7.	COMPARATIVE STATEMEN	T OF FINANCIAL ACTI	VITY FIGURES
			2020	2019
			Total	Total
	INCOME
	Donations and legacies		4, 130	4,190
	Investment income		41,402	37,849
	TOTAL INCOME		45,532	42,039
	EXPENDITURE
	Raising funds		28,879	10,946
	Charitable activities		7,022	11,578
	TOTAL EXPENDITURE		35,901	22,524
	Net income and net movement	in funds for the
	year		9,631	19,515
	Balances brought forward at	IJanuary 2020	142,422	122,907
	Balances carried forward at 31December 2020		152,053	142,422
8.	INVESTMENT PROPERTY
			Investment	Total
			Property
	COST
	Brought forward at 1 January 2021		126,004	126,004
	Carried forward at 31 December 2021		126,004	126,004
	NET BOOKVALUE
	At 31 December 2021		126,004	126,004
	At 31 December 2020		126,004	126,004

9.	FIXEDASSETS
		Office	Total
		Equipment
	COST
	Brought Forward at 1 January 2021	399	399
	Carried Forward at 31 December 2021	399	399
	DEPRECIATION
	Brought forward at 1 January 2021
	Charge for the year
	Carried Forward at 31 December 2021
	NET BOOKVALUE
	At 31 December 2021	399	399
	At 31 December 2020		399
10.	DEBTORS
		2021	2020
			8
	Other debtors	3,505	3,380
	Prepayments	832	628
		4,337	4,008
	All debtors are due within one year.
11.	CREDITORS: AMOUNTS FALLING
	DUE WITHIN ONE YEAR
		2021	2020
	Accruals	2,290	3,467
		2,290	3,467

MOVEMEN	T IN FUN	DS
		At 1Jan	Income	Expenditure	Transfers	At 31Dec
		2021			In/(out)	2021
		E			0
Unrestricted	funds	148,660	41,726	(26,691)		163,695
Designated	funds	3393				3 393
		152,053	41,726	(26,691)		167,088
Prior year comparative
		At 1	Income	Expenditure	Transfers	At 31Dec
		Jan2020			In/(out)	2020
					f.
Unrestricted	funds	139,029	45,532	(35,901)		148,660
Designated	funds	3,393				3,393
		142,422	45,532	(35,901)		152,053

		Fixed Assets	Net Current	Assets	Total
Unrestricted	funds	126,403		40,685	167,088
		126,403		40,685	167,088
At 31December 2020
		Fixed Assets	Net Current	Assets	Total
Unrestricted	funds	126,403		25,650	152,053
		126,403		25,650	152,053