2021-12-31-accounts

			Page
Legal and	administrative	information
Trustees'	Annual Report		2 to 3
Statement	of Financial Activities
Balance sheet
Notes forming part ofthe		financial statements	7to10

							Unrestricted	Unrestricted
							Funds	Funds
						Notes	2021	2020
							F	F
Income
Donations							30,291	45,059
Total income							30,291	45,059
Expenditure	on:
Other expenditure						9	9,595	6,742
Expenditure	on charitable				activities	10	8,534	24,895
Total							18,129	31,637
Net income							12,162	13,422
Transfers between			funds
Net movements		in		funds			12,162	13,422
Total funds	brought			forward		13	747,932	734,510
Total funds	carried			forward			760,094	747,932

6	Donations		2021	2020
			K	E
	Corporate	membership	30,291	45,059
	Corporate	donation
			30,291	45,059

9	Other expenditure	Other expenditure				2021	2020
							F
	Bank charges					470	751
	Foreign exchange gain/loss Accountancy Travel and subsistence					7,540 1,585	(996) 1,440 5,547
						9,595	6,742
10	Expenditure	on charitable			activities	2021	2020
						F	F
	Sponsorship	and grants				8,534	24,895
						8,534	24,895
11	Debtors					2021	2020
						F	F
	Other debtors	and	prepayments			150,000	50,000
12	Creditors: amounts			falling	due within one year	2021	2020
						F	F
	Other creditors and			accruals		1,500	1,440
						1,500	1,440
13	Unrestricted	funds				2021	2020
							F
	General					662,794	650,632
	Designated					97,300	97,300
						760,094	747,932