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|Trustees'<br>annual<br>report||||
|Independent<br>examiner's<br>report|to the trustees|||
|Statement<br>offinancial<br>activities||||
|Statement<br>offinancial<br>position||||
|Notes to the financial statements||||
|The following<br>pages do not form part of the financial||statements||
|Detailed statement<br>offinancial|activities||12|





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|||||||2021|2021|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2020||
|||||||Unrestricted||||
||||||||Totalfunds|Totalf<br>un|d<br>s|
|Income and endowments||||Note||||||
|Donations<br>and legacies||||||43,801.2Q|438p12p|||
|Other income/Loan||||||15,000.00|15 ppp pp|||
|Total income||||||58,801,20|58801 2Q|54 4p4|Qp|
|Expenditure||||||||||
|Expenditure<br>on raising funds;||||||||||
|Costs of raising|donations||and legacies||5|43,414.23|43,414.23|]9687|pp|
|Costs ofother trading||activities|||6|1,907,97|1,907.97|27398|Qp|
|Expenditure<br>on charitable|activities||||7,8|1025000|1025000|572000||
|Total expenditure||||||55,572,20|55,572,20|52 8p5|pp|
|Net expenditure<br>and net movement|||in funds|||322900|322900|159900||
|Reconciliation<br>offunds||||||||||
|Total funds brought<br>forward||||||2,342.00|2,342.00|743|QQ|
|Total funds carried forward||||||557100|557100|2 342 QQ||





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||||2021||
|---|---|---|---|---|
|||||2020|
|Current assets||Note|E|f|
|Cash at bank and in hand|||5,571|2,342 pp|
|Net current assets|||5,571|2,342 pp|
|Total assets less current|liabilities||5,571|»342,00|
|Long term liabilities|||||
|Bank Loan|||15,000||
|Total assets less total liabilities|||(9,429)||
|Funds ofthe charity|||||
|Unrestricted<br>funds|||(9,429)|2,342.00|
|Total charity funds|||(9,429)|2,342,00|











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|Income and endowments<br>Donations<br>and legacies<br>Offenng<br>& Donation<br>& Tithe<br>Government<br>gift aid<br>Other income/Loan|Income and endowments<br>Donations<br>and legacies<br>Offenng<br>& Donation<br>& Tithe<br>Government<br>gift aid<br>Other income/Loan|Income and endowments<br>Donations<br>and legacies<br>Offenng<br>& Donation<br>& Tithe<br>Government<br>gift aid<br>Other income/Loan|Income and endowments<br>Donations<br>and legacies<br>Offenng<br>& Donation<br>& Tithe<br>Government<br>gift aid<br>Other income/Loan|2021<br>f<br>13,683<br>30,118<br>15,OOO|2020<br>E<br>8,940<br>45,464|
|---|---|---|---|---|---|
|||||58,801|54,404|
|Total Income||||58,801|54,404|
|Expenditure||||||
|Costs of raising donations|||and legacies|||
|Rent||||4,400|4,474|
|Projects||||34,758|26,489|
|Other motor/travel|costs|||635|550|
|Telephone||||453|305|
|Other office costs||||2,798|702|
|Repairs and cleaning|||||685|
|||||43,044|33,205|
|Costs of other trading||activities||||
|Purchases||||1,408|2,520|
|Wages and salaries<br>Legal and professional||fees||500|9,190<br>700<br>690|
|Refreshments||||||
|||||1,908|13,100|
|Expenditure<br>on charitable<br>Wages and salaries|||activities|10,250|6,500|
|Total expenditure||||55,202|52,805|
|Net expenditure||||3,599|1,599|