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





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||||||||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<br>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|








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



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|9|Other expenditure|Other expenditure||||2021|2020|
|---|---|---|---|---|---|---|---|
||||||||F|
||Bank charges|||||470|751|
||Foreign exchange<br>gain/loss<br>Accountancy<br>Travel and subsistence|||||7,540<br>1,585|(996)<br>1,440<br>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|



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