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|Charity<br>Information|||||||
|Trustees'|Report||||||
|Independent||Examiner's||Report|||
|Unaudited||Receipts and||Payments|Account||
|Unaudited||Statement|of|Assets and|Liabilities.||





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|Unaudited<br>receipts and payments<br>acco<br>for the year ended 31December 2021|unts||
|---|---|---|
||Unrestricted|funds|
||2021<br>f|2020|
|Receipts|||
|Donations<br>received<br>Bank interest received|100,000<br>16|100,000<br>121|
|Total receipts|100,016|100,121|
|Payments|||
|Other charitable<br>activities<br>Accountanc<br>char es|93,998<br>4 620|4,337<br>1 140|
|Total payments|98,618|5,477|
|Surplus of receipts over payments|1,398|94,644|
|Bank and cash|||
|At 1 january<br>2021|194,865|100,221|
|At 31 December 2021|196,263|194,865|





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|for the ye|ar|ended 31D|ecember 2021||||
|---|---|---|---|---|---|---|
||||||Unrestricted|funds|
||||||2021|2020|
||||||E|E|
|Cash funds<br>Bank deposit|account||||196,213<br>50|194,774<br>91|
|Bank current|accounts||||196,263|194,865|
|Other monetary||assets|||14926|245|
|Other debtors|||||||
|Liabilities|||||2 000|6 360|
|Other creditors|||||||
|Approved<br>by|the|Board ofTrustees|on ..... ,...................... and signed<br>04/07/2022||on its behalf by:||
||||~( f'||||
|||||Robert Casson|||
|Barrie Deas|||||||





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|Debtors|||2021|2020|
|---|---|---|---|---|
||||E|E|
|Tax deducted|on|bank interest||245|
|Costs repayable|||14,926||
|Creditors|||2021|2020|
||||E|E|
|Accountancy|||2,000|4,620|
|N.F.F.O. Services||Limited||1,740|
||||2,000|6,360|
|Reserves||||Total|
|||||Funds|
|||||E|
|Cash funds||||196,263|
|Other monetary||assets||14,926|
|Liabilities||||(2,000)|
|||||209,189|