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|||||Page|
|---|---|---|---|---|
|Legal and administrative||information|||
|Trustees'<br>Annual<br>Report||||2-3|
|Independent<br>Examiner's||Report|||
|Statement<br>of Financial|Activities||||
|Balance sheet|||||
|Notes forming<br>part ofthe||financial|statements|7-11|





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|||||||Unresticted|Unresticted|
|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|
||||||Notes|2021|2020|
|Income||||||||
|Income from|Investments|||||61,574|70,999|
|Total||||||61,574|70,999|
|Expenditure|on:|||||||
|Expenditure|on charitable|||activities||29,806|32,048|
|Donations||||||10,100||
|Total||||||39,906|32,048|
|Net income||||||21,668|38,951|
|Transfers<br>between||funds||||||
|Net movements||in|funds|||21,668|38,951|
|Total funds<br>brought|||forward|||999,727|960,776|
|Total funds|carried||forward|||1,021,395|999,727|



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|as at 31 Decem|ber|2021||||||
|---|---|---|---|---|---|---|---|
||||Notes||2021||2020|
|Fixed assets||||||||
|Tangible assets|||||963,407||963,407|
|Current assets||||||||
|Cash at bank and|in|hand||77,398||97,234||
|Creditors: amounts||falling due||||||
|within one year||||(19,410)||(19,350)||
|Net current assets|||||57,988||77,884|
|Total assets less|current|||||||
|liabilities|||||1,021,395||1,041,291|
|Creditors: amounts||falling due||||||
|after more than one||year|||||(41,564)|
|Net assets|||||1,021,395||999,727|
|Funds:||||||||
|Unrestricted<br>funds|||||1,021,395||999,727|
|Total funds|||||1,021,395||999,727|





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|Tangible fixed assets for use by the charity||
|---|---|
||Freehold|
||land and|
||buildings|
|Cost||
|At 1 January 2021|963,407|
|At 31 December 2021|963,407|
|Depreciation||
|At 31 December 2021||
|Net book value||
|At 31 December 2021|963,407|
|At 31 December 2020|963,407|





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|6|Creditors: amounts|falling due within one year|2021|2020|
|---|---|---|---|---|
||||F||
||Accruals and deferred|income|19,410|19,350|
|7|Creditors: amounts|falling due after one year|2021|2020|
||Other creditors|||41,564|



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