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||||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<br>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|||||||||





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||||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<br>funds||||58,801||29,982|
|||||20,888||2,974|



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|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|





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|Charitable|a|ctivities||||
|---|---|---|---|---|---|
|||||2021f|2020<br>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|



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|The average|monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Employment|costs|2021|2020|
|||K|E|
|Wages and|salaries|51,691|61,513|





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|Tangible fixed assets|||
|---|---|---|
|||Cemputem|
|||E|
|Cost|||
|At 1 January 2021||5,772|
|At 31 December 2021||5,772|
|Depreciation<br>and impairment|||
|At 1 January 2021||5,664|
|Depreciation<br>charged<br>in the year||22|
|At 31 December 2021||5,686|
|Carrying<br>amount|||
|At 31 December 2021||86|
|At 31 December 2020||108|
|Creditors: amounts<br>falling due within one year|||
||2021|2020|
||E|6|
|Other taxation and social security|5,034|8,468|



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|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|



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