| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | |||
| Notes | 6 | 6 | 6 | 6 | 2 | |||
| Income from: | ||||||||
| Donations and | legacies | 33,544 | 63,750 | 97,294 | 18,943 | 60,200 | 79,143 | |
| ~Edit | ||||||||
| Raising funds | 2,136 | 2,136 | 1,894 | 1,894 | ||||
| Charitable activities |
2,590 | 74,656 | 77,246 | 557 | 79,543 | 80,100 | ||
| Total expenditure | 4,726 | 74,656 | 79,382 | 2,451 | 79,543 | 81,994 | ||
| Net income/(expenditure) | for | |||||||
| the year/ | ||||||||
| Net movement | in funds | 28,818 | (10,906) | 17,912 | 16,492 | (19,343) | (2,851) | |
| Fund balances | at 1 January | |||||||
| 2021 | 29,983 | (27,007) | 2,976 | 13,490 | (7,665) | 5,825 | ||
| Fund balances | at 31 | |||||||
| December 2021 | 58,801 | (37,913) | 20,888 | 29,982 | (27,008) | 2,974 | ||
| WARNING: Brought forvrard | ||||||||
| reserves do not agree | fo | |||||||
| comparat/ves |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | E | f. | ||||
| Fixed assets | ||||||
| Tangible assets | 86 | 108 | ||||
| Current assets | ||||||
| Cash at bank and in | hand | 25,836 | 11,334 | |||
| Creditors: amounts | falling due within | |||||
| one year | 10 | (5,034) | (8,468) | |||
| Net current assets | 20,802 | 2,886 | ||||
| Total assets less current liabilities | 20,888 | 2,974 | ||||
| Income funds | ||||||
| Restricted funds | (37,913) | (27,008) | ||||
| Unrestricted funds |
58,801 | 29,982 | ||||
| 20,888 | 2,974 |
| Donations | and legacies | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | 2021 | 2020 | ||
| Donations | and gifts | 33,544 | 33,544 | 18,943 | |
| Grants &contracts | 63,750 | 63,750 | 60,200 | ||
| 33,544 | 63,750 | 97,294 | 79,143 | ||
| Forthe year ended 31 December 2020 | 18,943 | 60,200 | 79,143 | ||
| Donations | and glfls | ||||
| Other | 33,544 | 33,544 | 18,943 | ||
| 33,544 | 33,544 | 18,943 | |||
| Grants receivable for core activities | |||||
| Other | 63,750 | 63,750 | 60,200 | ||
| 63,750 | 63,750 | 60,200 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| 6 | ||||
| Fundraisin | and | ublici | ||
| Seeking donations, | grants and legacies | 2,136 | 1,894 | |
| 2,136 | 1,894 |
| Charitable | a | ctivities | |||
|---|---|---|---|---|---|
| 2021f | 2020 8 |
||||
| Staff costs | 51,891 | 81,513 | |||
| Depreciation | and impairment | 22 | 27 | ||
| 51,713 | 61,540 | ||||
| Grant funding | ofactivities (see note 6) | 2,590 | 557 | ||
| Share ofgovernance | costs | 22,943 | 18,003 | ||
| 77,246 | 80,100 | ||||
| Grants payable | |||||
| 2021 | 2020 | ||||
| 5 | 5 | ||||
| Grants to | institutions: | ||||
| Donations | paid | 2,590 | 557 | ||
| 2,590 | 557 |
| The average | monthly number ofemployees during th |
e year was: | |
|---|---|---|---|
| 2021 | 2020 | ||
| Number | Number | ||
| Employment | costs | 2021 | 2020 |
| K | E | ||
| Wages and | salaries | 51,691 | 61,513 |
| Tangible fixed assets | ||
|---|---|---|
| Cemputem | ||
| E | ||
| Cost | ||
| At 1 January 2021 | 5,772 | |
| At 31 December 2021 | 5,772 | |
| Depreciation and impairment |
||
| At 1 January 2021 | 5,664 | |
| Depreciation charged in the year |
22 | |
| At 31 December 2021 | 5,686 | |
| Carrying amount |
||
| At 31 December 2021 | 86 | |
| At 31 December 2020 | 108 | |
| Creditors: amounts falling due within one year |
||
| 2021 | 2020 | |
| E | 6 | |
| Other taxation and social security | 5,034 | 8,468 |
| Analysis o | fnet assets | between funds | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
| funds | funds | funds | funds | ||||
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | ||
| E | E | E | E | E | |||
| Fund balances at 31 | |||||||
| December | 2021 are | ||||||
| represented | by: | ||||||
| Tangible assets | 86 | 86 | 108 | 108 | |||
| Current assets/(liabilities) | 20,802 | 20,802 | 2,866 | 2,866 | |||
| 20,888 | 20,888 | 2,974 | 2,974 |