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|Reference<br>and administrative|Reference<br>and administrative|details ofthe charity, its trustees|and advisers||
|---|---|---|---|---|
|Trustees' report||||2-3|
|Independent<br>esaminer|s report||||
|Statement<br>offinancial|activtues||||
|Batance sheet|||||
|Notes to the financial|statements|||7-12|





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|For rbe year ended|31Decet|nbes 2021|||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Tourt|
|||||funds|funds|funds|
||||Not|2021|2021|2020|
||||e||||
|Income frctn:|||||||
|Charitable<br>activities||||27,693|27,693|32,348|
|Total income||||27,693|27,693|32Pl8|
|Expenditure<br>on;|||||||
|Chatiutb! eactivities||||20,566|20,866|15363|
|Other cslsenditure||||11,930|11,930|12,474|
|'Total expenditure||||32,496|32,496|27,737|
|Net income I(expenditure)||before other recognised|||||
|gains and losses||||(4,803)|(4,803)|4,611|
|fret movement<br>in|funds|||(4,803)|(4,803)|4,611|
|ttuconcutution<br>offuudsr|||||||
|Total funds brought|foreard|||877r254|877,254|872,643|
|'Total funds carried forward||||872rt61|872,481|877,254|





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||||||||21121)|
|---|---|---|---|---|---|---|---|
||||Note|||||
|Current assets||||||||
|Debrorr||||||1,899||
|t.ash sr baal|and in hand|||885,'162||878,705||
|||||885,162||880fi04||
|Cr rtitorsr amounts||fetfiutt due erltltin||||||
|one year||||(12,T11)||'13,35(t)||
|tle4 cnrrstlt|nLse'is||||872,451||8s ' &54|
|trot assets|||||872,451||8.7,254|
|2he it/ Portrts||||||||
|Unresuicted|fonda||||872,451||877.254|
|Ietst foods|||||||r177,254|





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|Analysis|of|Expendtture<br>by|expenditure<br>type||||
|---|---|---|---|---|---|---|
|||||Other costs|Total|Total|
|||||2021|2021|2020|
||||||)f.||
|Charitable|cases|||20,566|20,566|15/63|
|Management||surf administration|ofthe Fund|11,%0|11,930|12,474|
||||||32,496|27,737|
|Total 2020||||27,737|27,737||



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|7,|CreditarS;<br>&tmeenta taaine|CreditarS;<br>&tmeenta taaine|ds&e Within|One year|||
|---|---|---|---|---|---|---|
||||||2021||
||%me&mrs|owsl<br>&o grro»p<br>under&ah&ngs|||10&061||
||Accruals|and deferred income|||2&650|3,330&|
|||||||3,35ll|





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|Statement|o|ffunds|- current year|||||
|---|---|---|---|---|---|---|---|
||||||||Balance ac|
|||||Balance at 1|||31|
|||||January|||December|
|||||2021|Income|Expendtmre|2021|
|Unrestricted||funda||||||
|Gcncral Furuls||—all Funda||868,022|||868,022|
|Orher General||Funds||9,232|27,693|(32,496)|4,429|
|||||877,254|27r693|(32,496)|872,451|
|Statenrent|of funds||~ prior year|||||
|||||Balance at|||Balance ar 31|
|||||l January|||Dcceruber|
|||||2020|Iucorue|Fxpendirure|2020|
|||||/.||||
|General<br>Funds||- sill lands||872,643||(27,737)|877354|
|Total of funds||||872,643|32,348|(27,737j|877,254|



|4naiyeis|of net as|sets between|funda - current year|||
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funda|funds|
|||||2021|2021|
|Current|assets|||885,162|8&5,162|
|Crcdirnrs|due within|unc year||ftzr711)|f12,711)|
|||||872,451|872r451|
|Anaiysis|oi net assets between||funds - prior year|||
|||||Unreatncted|Total|
|||||Funds|funds|
|||||2020|2020|
|Current assets||||880,603|880,603|
|Crcdi(ors|due within|one year||(3/49)|(3349)|
|||||877/54|877/54|





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