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|Tmstees' Report||2to3|
|---|---|---|
|Statement ofTmstees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||8to 11|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2021|
||||Noto|||
|Income and Endowments||from;||||
|Charitable<br>activities||||45 073|45 073|
|Total income||||45073|45 073|
|Expenditure<br>on:||||||
|Charitable<br>activities||||41 653|41 653|
|Total expenditure||||41 653|41 653|
|Net income||||3420|3420|
|Net movement<br>in funds||||3,420|3,420|
|Reconciliation<br>offunds||||||
|Total funds brought|forward|||3 816|3 816|
|Total funds canied|forward|||7236|7236|
|||||Unrestricted|Total|
|||||funds|2020|
||||Note|g||
|Income and Endowments||from:||||
|Charitable<br>activities||||53 554|53554|
|Total income||||53 554|53 554|
|Expenditure<br>on:||||||
|Charitable<br>activities||||50277|50 277|
|Total expenditure||||50277|50277|
|Net income||||3277|3277|
|Net movement<br>in funds||||3277|3,277|
|Reconciliation offunds||||||
|Total funds brought|forward|||539|539|
|Total funds carried|forward|||3 816|3 816|





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|||Balance Sheet as at 3|1December 20|21||||
|---|---|---|---|---|---|---|---|
|||||2021||2020||
||||Note|8||||
|Fired assets||||||||
|Tangible assets|||||245||287|
|Current<br>assets||||||||
|Cash at bank|and in hand||||7,593||4,231|
|Creditors:<br>Amounts||falling due within one year|||602||702|
|Net current|assets||||6991||3 529|
|Net assets|||||7236||3,816|
|Funds ofthe|charity:|||||||
|Unrestricted|income|funds||||||
|Unrestricted|funds||||7236||3 816|
|Total funds|||||7236||3 816|





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|||||Unrestricted||||
|---|---|---|---|---|---|---|---|
|||||funds||Total||
|||||General||funds||
|Dues and|subscriptions||||318||318|
|Welfare,|support|and counselling||33,365|||33,365|
|Rent and|rates|||1,800|||1,800|
|Insurance|||||193||193|
|Depreciation|||||42||42|
|Office expenses||||1,682|||1,682|
|Printing,|postage|and advertising||3,153|||3,153|
|Accountancy<br>and||professional|fees|1|100||1 100|
|Total for|2021|||41|653||41 653|
|Total for|2020|||50|277||50277|





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|||||Purniture|and|||
|---|---|---|---|---|---|---|---|
|||||equipment||Total||
|Cost||||||||
|At|1 January 2021||||1 046||1 046|
|At|31December 2021||||1 046||1 046|
|Depreciation||||||||
|At|1 January 2021||||759||759|
|Charge for the year|||||42||42|
|At|31December 2021||||801||801|
|Net|book value|||||||
|At|31December 2021||||245||245|
|At|31 December 2020||||287||287|
|7|Cash and cash equivalents|||||||
|||||2021||2020||
|||||||8||
|Cash at bank|||||7 593||4231|
|8|Creditors:<br>amounts|fatting due within|one year|||||
|||||2021||2020||
|Accruals|||||602||702|