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||Note|llsrcstrictcd|Rcstrictcd|2021|2020|
|---|---|---|---|---|---|
|||Fund|Fund|||
|||E||||
|lncume|ld|||||
|Donstluns<br>sml Legacies||||||
|Charitable<br>Donations||12,587|0|12.587|11,257|
|Income I'rom||||||
|Charitable<br>acth4ties:||||||
|Centre hire||7,350|0|7/80|6,445|
|Ornate||23,633|0|23,633|18,431|
|Other Trading Acth4ttes||||||
|Draw to «~n||693||693||
|'I'otal Income||4~4263|0|~2|337001|
|Expenditut~|3|||||
|Casts uf generating<br>funds||140|0|140|80|
|(.2tsrl table actlrltles||43,359|0|43/59|45,647|
|Tutsl Expenditure|||Q|~43<br>9||
|'Net Inc&sue/(Kxpenditure)||764|0|764|(8.726)|
|Total funds brought for«srd||13,480|0|13,480|22,20fi|
|Total funds carried for«srd|||0|~42 4|~t480|








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||||||2021|2020|
|---|---|---|---|---|---|---|
||||Note||||
|Cash generated|by cperathtg|activities||11||7,tt;t4|
|Cash thnvs<br>fr&an investing||acti&4ties|||||
|1'urchase|oftangible axed assets||||(3,163)|(0)|
|Cash pro&tded|by (used In) investing||||||
|||acti&Mes|||||
|Increase(decrease)<br>in cash and cash|||||||
||equivalents|in thc year|||||
|Cash and cash equivalents<br>at thc||beginning|||1tv105|3,471|
|||oftbc year|||||
|Total cash and cash|e&iuivalents|at the end|||||
||ofthe year|||||11.305|





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|||||||Fixtures dt|l.T.||
|---|---|---|---|---|---|---|---|---|
|||||||Equipment|Equipment|Total|
|Cost|||||||||
|ht l Januan 2021<br>Additions||||||49,791<br>t,633|108,786<br>l,530|158,577<br>3,163|
|At 31 December 2021||||||51,424|110+16|161,740|
|'precl antcll|||||||||
|ht<br>I January 2021<br>1'or the impar||||||49,791<br>41|108,786<br>159|158,577<br>200|
|ht 31stDcu:mbcr 2021||||||49,832|108,945|158,777|
|Net ttook Value|||||||||
|At 31stDecember 202l|||||||||
|At 31 December 2020|||||||||
|There are no capital commitments||at the end ofthe Qnancial||&ear (2020:fail)|||||
|DESfOttS|||||||||
||||||||2021||
|Prcpaymcn ts|||||||264|320|
|Trade Debtors|||||||1,888|381|
|Otlter Debtors|||||||4.434|2,2 I6|
||||||||kG 586|X2917|
|CRFntTORS: AMOmWS|FAL1tNO ni!EWmttN||OWE VEAR||||||
||||||||2021|2020|
|Accruals|||||||278|528|
|Dratv to«in annual|monies received in advance||ot'the relevant||monthly|lotteries|198<br>EQ6|216<br>fRI7|
|ANAl,YSlSOF NFT ASSETSSKAVFtrN RJXDS|||||||||
|||fan8ible|||Net current||||
|||Fixed assets||||assets|2021||
|||f.|||||E||
|Unrestricted<br>Nnnds||2.9G3|||11,.281||14344|13,480|
|Rsutricted<br>funds|||||||||
|||96||||||13.4|





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|11.|Recun«iliatiun<br>uf net min+ment|Recun«iliatiun<br>uf net min+ment|in I'unds tu nct cash Iluw fram uperating|activities|||
|---|---|---|---|---|---|---|
||||||2021|2020|
||Net movement<br>in funds||||764|(S,726)|
||Add back dcpr«ciatiisi<br>(Increase)IDecrease<br>in|charge<br> debtors|||200<br>(3,669)|7,1?6<br>9,459|
||Increase!{Dc«ress«) in|creditors|||(266)|(?5)|
||Net «ssb generated<br>by operating||activities||~2971|~7034|



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