## 






## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

||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<br>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<br>Ind~|examination||46<br>I,620|
||||73,973|



## 

## 

|Deed. No~on was paid t<br>Trtlstccs<br>expenses<br>There<br>werc no~~<br>31December 2020.|<br>oany other Tmstee.<br>ptdd for the year<br>ended<br>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<br>ecttctttes|||
|---|---|---|
|Bencgcinty expenses<br>Support<br>costa||72353<br>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<br>iu the above|are ssfohvs||||
|---|---|---|---|---|---|---|---|
|||||Incomiag|Resources|||
|||||IesoQxces|expended|||
||||||f.|||
|Unrestricted<br>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<br>Designated<br>Ftmd -Ed~i|||Fund||I)1*9,114<br>140,481|54;709<br>(l.,928)|1,223,823<br>138,553|
|||||||52,781|1,362,376|
|||||||52,781||



|Unrestricted|funds|||||
|---|---|---|---|---|---|
|tienerai fund||82,999|(73309)|45,019|54,709|
|Designated<br>Fund -Edacatkeai Fund|||(1,928)||(1,928)|
||||(75237)|45,019|52,7&1|
||||(75337)|45,019|52,781|