#
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
|||||Notes|f|8|
|t|||||||
|Donations|and|legacies||3|198,626|61,900|
|Investments||||4|17,082|11,835|
|Total income|||||215,708|73,735|
|~EChi|||||||
|Charitable|activities|||5|45,338|41,557|
|Net gains/(losses)|||on investments|8|16,057|(7,801)|
|Net movement||in|funds||186,427|24,377|
|Fund balances||at 1 January 2021|||379,218|354,841|
|Fund balances||at|31 December 2021||565,645|379,218|
##
##
##
||||2021|||2020||
|---|---|---|---|---|---|---|---|
|||Notes|F|||||
|Fixed assets||||||||
|investments||||414,115|||274,097|
|Current assets||||||||
|Cash at bank and|in hand||151,530||105,121|||
|Net current assets||||151,530|||105,121|
|Total assets less|current liabilities|||565,645|||379,218|
|Income funds||||||||
|Unrestricted
funds||||565,645|||379,218|
|||||565,645|||379,218|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|Interest|receivable|17,082|11,835|
##
||Unrestricted Unrestricted|Unrestricted Unrestricted|
|---|---|---|
||funds|funds|
||2021|2020|
|||6|
|Donations|45,158|41,416|
|Sundry expenses|180|141|
||45,338|41,557|
||45,338|41,557|
##
##
|2021|2020|
|---|---|
|Number|Number|
##
|Net gains/(l|oss|es)
on investments|||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2021|2020|
|||||5|
|Revaluation|of|investments|16,057|(7,801)|
##
##
##
##
|Fixed as|set investments||
|---|---|---|
|||Listed|
|||investments|
|||9|
|Cost or|valuation||
|At 1 January 2021||274,097|
|Additions||100,000|
|Valuation|changes|40,018|
|At 31 December 2021||414,115|
|Carrying|amount||
|At 31 December 2021||414,115|
|At 31 December 2020||274,097|
|10|Financial|instruments|||2021|2020|
|---|---|---|---|---|---|---|
|||||||9|
||Carrying amount of||financial assets||||
||Instruments|measured|at fair value through|profit or loss|414,115|274,097|