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|---|---|---|---|
|Legal and Administrative||Details||
|Trustees'<br>Report|||2-3|
|Independent<br>Examiner's||Report||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||7-8|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||f|E|
||||Notes|||
|INCOMING<br>RESOURCES||||||
|Incoming resources from generated||funds||||
|Voluntary<br>income||||||
|Unrestricted<br>donations||||57,660|40,002|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||||
|Charitable<br>activities||||49,031|40,873|
|Governance<br>costs||||600|600|
|TOTAL RESOURCES EXPENDED||||49,631|41,473|
|NET (OUTGOING) / INCOMING|RESOURCES|||8,029|(1,471)|
|RECONCILIATION<br>OF FUNDS||||||
|Fund balances brought<br>forward|at 2January 2020|||21,969|23,440|
|FUND BALANCES CARRIED FORWARD AT 1 JANUARY 2021||||29,998|21,969|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||E|E|
||||Notes|||
|CURRENT ASSETS||||||
|Cash at bank|and|in hand||31,951|23,709|
|CREDITORS||||||
|Amounts<br>falling due within one year||||(1,953)|(1,740)|
|NET CURRENT ASSETS||||29,998|21,969|
|FUNDS||||||
|Unrestricted|Funds|||29,998|21,969|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||f|E|
|2.|Charitable|activities||||||
||Grant Funding from||unrestricted||funds|||
||Grants for education||ofthe elderly|||15,395|5,400|
||Grants to the needy|||||12,340|25,440|
||Stipends to|support|individual|students||21,045|9,745|
|||||||48,780|40,585|
||Support Costs|||||251|288|
|||||||49,031|40,873|
|3.|Governance|costs||||||
||Accounting|fee for independent|||examination|||
||Current|period||||600|600|
|4.|Creditors|||||||
||Accrual s|||||600|600|
||Sundry creditors|||||1,353|1,140|
|||||||1,953|1,740|



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