## 

## 



## 

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





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 




## 

## 

## 

## 

## 

## 

## 



## 

## 

|||||2021|2020|
|---|---|---|---|---|---|
||||Notes|||
|Income and endowments|from:|||||
|Donations<br>and legacies||||5,623|4,130|
|Investment<br>income|||3|36,103|41,402|
|Total incoming<br>resources||||41,726|45,532|
|Expenditure<br>on:||||||
|Raising Funds||||15,819|28,879|
|Charitable<br>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<br>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<br>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<br>and legacies||4, 130|4,190|
||Investment<br>income||41,402|37,849|
||TOTAL INCOME||45,532|42,039|
||EXPENDITURE||||
||Raising funds||28,879|10,946|
||Charitable<br>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<br>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<br>1 January 2021||126,004|126,004|
||Carried forward<br>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<br>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|



## 

##