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2021-12-31-accounts
| CONTENTS |
|
|
PAGE |
| Trustees 8 Advisers |
|
|
|
| Report ofthe |
Trustees |
|
2-4 |
| Independent |
Examiners |
Report |
|
Statement
of |
Financial |
Activities |
|
| Balance Sheet |
|
|
|
| Notes to ihe |
accounts |
|
8-10 |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
Funds |
Funds |
|
|
|
2021 |
2020 |
|
|
Notes |
|
|
Incoming
Resources |
|
|
|
|
| Donations |
|
|
40,000 |
81,851 |
| Gift aid received |
|
|
10,000 |
20,431 |
| Total Incomin |
Resources |
|
50,000 |
102,282 |
| Resources Expended |
|
|
|
|
Charitable
Activities |
|
|
48,800 |
48,903 |
|
|
|
48,800 |
48,903 |
| NET INCOME AND NET MOVEMENT |
|
|
1,200 |
53,379 |
| IN FUNDS FOR THE |
YEAR |
|
|
|
| TOTAL FUNDS BROUGHT |
|
|
67,904 |
14,525 |
| FORWARD |
|
|
|
|
| TOTAL FUNDS CARRIED |
|
|
69,104 |
67,904 |
| FORWARD |
|
|
|
|
|
|
|
2020 |
|
Notes |
|
E |
| CURRENT ASSETS |
|
|
|
| Cash ai bank |
|
69,104 |
67,904 |
| NET CURRENT ASSETS |
|
69,104 |
67,904 |
| TOTAL ASSETS LESSCURRENT |
|
|
|
| LIABILITIES |
|
69,104 |
67,904 |
| NET ASSETS |
|
69,104 |
67,904 |
| FUNDS |
|
|
|
Unrestricted
funds |
|
69,104 |
67,904 |
| TOTAL FUNDS |
|
69,104 |
67,904 |
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
|
Funds |
Funds |
Funds |
|
|
|
|
E |
E |
E |
|
|
|
|
2021 |
2021 |
2020 |
| Donations |
and |
Gift |
Aid |
50,000 |
50,000 |
102,282 |
|
|
|
|
50,000 |
50,000 |
102,282 |
|
Charitable |
Support |
Total |
Total |
|
Activities |
Cost |
Funds |
Funds |
|
E |
E |
E |
E |
|
2021 |
2021 |
2021 |
2020 |
| Donations |
48,671 |
|
48,671 |
48,805 |
| Bank charges |
|
129 |
129 |
98 |
|
48,671 |
129 |
48,800 |
48,903 |
| NALYSIS O |
F FUND |
S |
|
|
|
|
|
|
|
|
2020 |
| Unrestricted |
Income |
Funds |
69, 'I |
04 |
67,904 |