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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|7to 10|





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|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|
||||||Notes|2022|2021|
|Income||||||||
|Donations||||||40,187|30,291|
|Total income||||||40,187|30,291|
|Expenditure|on:|||||||
|Other expenditure|||||9|(5,461)|9,595|
|Expenditure|on charitable|||activities|10|18,654|8,534|
|Total||||||13,193|18,129|
|Net income||||||26,994|12,162|
|Transfers<br>between|||funds|||||
|Net movements||in|funds|||26,994|12,162|
|Total funds|brought||forward|||760,094|747,932|
|Total funds|carried||forward|||787,088|760,094|





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|6|Donations||2022|2021|
|---|---|---|---|---|
||||E||
||Corporate|donation|40,187|30,291|
||||40,187|30,291|



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|9|Other expenditure|Other expenditure|Other expenditure|||2022f|2021f|
|---|---|---|---|---|---|---|---|
||Bank charges|||||30|470|
||Foreign exchange gain/loss|||||(7,283)|7,540|
||Insurance|||||202||
||Accountancy|||||1,590|1,585|
|||||||(5,461)|9,595|
|10|Expenditure|on charitable|||activities|2022|2021|
|||||||F|F|
||Sponsorship,|grants||and prizes||18,654|8,534|
|||||||18,654|8,534|
|11|Debtors|||||2022|2021|
||||||||E|
||Other debtors||and prepayments|||150,606|150,000|
|12|Creditors: amounts|||falling|due within one year|2022|2021|
|||||||f.||
||Other creditors||and|accruals||1,560|1,500|
|||||||1,560|1,500|
|13|Unrestricted|funds||||2022|2021|
||||||||E|
||General|||||689,788|662,794|
||Designated|||||97,300|97,300|
|||||||787,088|760,094|



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