# 



## 

## 

## 

|CONTENTS||PAGE|
|---|---|---|
|Trustees Annual<br>Report|||
|Independent<br>examiner's|report to the||
|Statement<br>offinancial<br>activities|||





# 

# 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 



## 



## 

## 

||YEA|R ENDED 31 D|ECEMBER 20|21||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|Total Funds|
|||Funds|Funds|2021|2020|
||Note|||||
|INCOMING RESOURCES||||||
|Incoming resources from||||||
|generating<br>funds:||||||
|Voluntary<br>income|2|42,180|25,000|67,180|23,101|
|Activities for generating||||||
|funds|3|17,247||17,247|1,899|
|TOTAL INCOMING||||||
|RESOURCES||59,427|25,000|84,427|25,000|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds:||||||
|Costs ofgenerating||||||
|voluntary<br>income||8,200|(6,100)|(6,100)|(5,000)|
|Governance<br>costs||(45600)||(53,800)|(15,000)|
|TOTALRESOURCKS||||||
|EXPENDED||(5,3800)|(6,100)|(59,900)|(20,000)|
|NET||||||
|(OUTGOING)/INCOMING||||||
|RESOURCES FOR THE||||||
|YEAR||5,627|(18,900)|(24,527)|5,000|
|RECONCILIATION<br>OF||||||
|FUNDS||||||
|Total funds brought<br>forward||1,100|3,900|5,000||
|TOTAL FUNDS CARRIED||||||
|FORWARD||6,727|22,800|29,527|5.000|