| 2021 | 2020 | |
|---|---|---|
| Uttrcstrictcd | Total | |
| ftstds | fimds | |
| PkCOMK AMl EM7OlVMKÃTS IOM | ||
| Dotsttioos and legacies | 19,467 | 31,756 |
| Charitable aeib Isles | ||
| Sales ofMetchaodise | ||
| 44,825 | 44,660 | |
| 4@33 | 6,550 | |
| 68,658 | 82,999 | |
| 414 | l~ | |
| Charitable acti+Mes | ||
| Beaeficiary expeases | 65,416 | 72,353 |
| Supyott costs | 1,650 | 1,620 |
| Itet gatoS ooio~ | 97383 | 45,019 |
| XKTXNCOMK | 98~561 | 52r781 |
| 1/6~76 | 1,309,595 | |
| 1,460,937 | 1,362,376 |
| 2020 | |||
|---|---|---|---|
| Totrd | |||
| fbnds | |||
| FIXKDASSKTS | |||
| Tangible assets | 12 | 103 | 137 |
| btsestrnenta | 1427,232 | 1,229,g49 | |
| 1,327,333 | 1,229,986 | ||
| 14 | 6,380 | 6,406 | |
| 1$ | 2,675 | 173 | |
| 126,020 | 132275 | ||
| 135,073 | 13g,g64 | ||
| 16 | (1,4733 | ||
| 133,602 | 132@90 | ||
| 1,460,937 | 1,362,376 | ||
| 1,460,93'7 | 1,362376 | ||
| 1,460,937 | 1,362376 | ||
| 1,460,93'7 | 1,362376 |
| IIOWATIOtrtS ANIL LE |
GACI | ES | |||
|---|---|---|---|---|---|
| 2021 | 2029 | ||||
| 19,467 | 31736 | ||||
| 2021 | |||||
| 44,81S | |||||
| 19 | |||||
| 4. | ItrtCO114R PROM CIIARITARLXA~S | ||||
| 2921 | 2020 | ||||
| Activity | f, | ||||
| Sales oforerobandise | ' | SolesofMerchandise | 33 | 33 | |
| 2021 | 2029 | ||||
| 6 | |||||
| Oolloo Sling 1ooeflttvo | 4,333 | 3,462 | |||
| Futtoogb ttrrrnt | 3,988 | ||||
| 64% | |||||
| 6. | RA1$tlrtO FUNIIS | ||||
| 2020 | |||||
| 6 | |||||
| 216 | |||||
| 1,04$ | |||||
| CHARITABLE ACTWIT~ | COSTS | ||||
| Dbeot | |||||
| Costs (see | |||||
| uoto 8) | |||||
| Benefrcimy expenses | 65,416 | ||||
| Support costs | 1,659 |
| DIRFXTC | OSTSOFCHAMTARLR ACTIVITIKS | ||
|---|---|---|---|
| 2021 | 2020 | ||
| Events for beneficiaries | 3@40 | csea | |
| Statfcosts | 59,570 | 63,105 | |
| Otlicc expenses | 586 | 911 | |
| Frere}ses expenses | 494 | 467 | |
| 936 | 909 | ||
| Pmfesshntal | fees | 456 | 325 |
| Depreciation Ind~ |
examination | 46 I,620 |
|
| 73,973 |
| Deed. No~on was paid t Trtlstccs expenses There werc no~~ 31December 2020. |
oany other Tmstee. ptdd for the year ended 31 D |
|---|---|
| Sttdfcosts during the year were as | fo}4ws: |
| No employee receivedration | ht excess off80,000(2020;Nonek, |
| 2IQI | 2020 |
|---|---|
| 54,372 | 57,753 |
| 5,198 | 5353 |
| 31,756 | ||
|---|---|---|
| invesimcnt | mcorne | 44,660 |
| Other income | 6,550 | |
| Total |
| Ctnsrttnble ecttctttes |
||
|---|---|---|
| Bencgcinty expenses Support costa |
72353 1,620 |
|
| Itet gains on investments | 45,019 | |
| NKT ItttCoisiE | 5'2,'NI | |
| RRCOIICILIATIOW | Oil FUIIIIS | |
| Terat fnntls brought | forward | 1,309,595 |
| 1,362,376 | ||
| Itixtures | ||
| attd | ||
| fntings | ||
| COST | ||
| Ar I Ienusry 2021 and 31December 2021 | ||
| IIRPREcIATTOIs | ||
| At 1 Jannary2021 | ||
| Charge foryear | ||
| At51Deccsnbcr 2021 | 2,694 | |
| tsKT ROOK VALUE | ||
| At3i December 2021 | ||
| At3113~2020 |
| 2021 | 2020 | ||
|---|---|---|---|
| Bats»re brought forward | IW9,848 | 1,184,829 | |
| Addidons | |||
| Revaluation | 97 '383 | ||
| Bat«ace carried forward | |||
| 2026 | |||
| Stocks | 6,466 | ||
| 1$, | IIKIITOBSr AfrIOIIttfIK FAIIfitful DUK WITBfN Oft &YKAR | ||
| Other debtors | |||
| 14. | &RRBITOIISr AMOUNTS FAf UittG IIUK~OWEVKAR | ||
| 2021 | 2026 | ||
| 1,080 | |||
| 1,473 | $,384 | ||
| 1,473 | 6,464 |
| Net | ||
|---|---|---|
| moveuumt | At | |
| in 8mds | 3L12.21 | |
| l.$23,823 | 100443 | 1324,M6 |
| 138,553 | (1,782) | 136,'771 |
| 1,362,376 | 1,460,937 | |
| 1,362@76 | 98,561 |
| Net moveme | at | iagsads, Include | d iu the above |
are ssfohvs | |||
|---|---|---|---|---|---|---|---|
| Incomiag | Resources | ||||||
| IesoQxces | expended | ||||||
| f. | |||||||
| Unrestricted G~ tbnd |
fonda | 68,658 | (65,698) | 100/43 | |||
| Designated | Fund - Educational | Fund | (1,782) | (1,782} | |||
| 68,658 | (67,480} | 98461 | |||||
| 68,65& | (67,480} | ||||||
| 4.otnyaratives | for movement | ia funds | |||||
| 31.12.20 | |||||||
| Unrestricted | fowls | ||||||
| General ftmd Designated Ftmd -Ed~i |
Fund | I)1*9,114 140,481 |
54;709 (l.,928) |
1,223,823 138,553 |
|||
| 52,781 | 1,362,376 | ||||||
| 52,781 |
| Unrestricted | funds | ||||
|---|---|---|---|---|---|
| tienerai fund | 82,999 | (73309) | 45,019 | 54,709 | |
| Designated Fund -Edacatkeai Fund |
(1,928) | (1,928) | |||
| (75237) | 45,019 | 52,7&1 | |||
| (75337) | 45,019 | 52,781 |