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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Statement of Financial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|5|to|7|
|Detailed Statement ofFinancial Activities||||





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|||||Period||
|---|---|---|---|---|---|
|||||1.1.21||
|||||to|Year Ended|
|||||30.12.21|31.12.20|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes||F|
|INCOME|AND ENDOWMENTS|FROM||||
|Donations|and legacies|||185,585|116,252|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Grants to|institutions|||184,984|118,197|
|NET INCOME/(EXPENDITURE)||||601|(1,945)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought forward|||||1,945|
|TOTAL FUNDS CARRIED FORWARD||||601||





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|||2021|2020|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes||E|
|CURRENT ASSETS||||
|Cash at bank||601||
|NET CURRENT ASSETS||601||
|TOTAL ASSETS LESSCURRENT LIABILITIES||601||
|NET ASSETS||601||
|FUNDS||||
|Unrestricted<br>funds||601||
|TOTAL FUNDS||601||





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|COMPARATIVES F|OR|THE ST|ATEMENT OF FINANCIAL ACTI|VITIES|||
|---|---|---|---|---|---|---|
|||||||Unrestricted|
|||||||fundf|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations<br>and legacies||||||116,252|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Grants to institutions||||||116,197|
|NET INCOME/(EXPENDITURE)||||||(1,945)|
|RECONCILIATION|OF|FUNDS|||||
|Total funds brought forward||||||1,945|
|TOTAL FUNDS CARRIED FORWARD|||||||
|MOVEMENT<br>IN FUNDS|||||||
||||||Net||
||||||movement|At|
|||||At 1.1.21<br>f|in funds<br>f|30.12.21<br>f|
|Unrestricted<br>funds|||||||
|General<br>fund|||||601|601|
|TOTAL FUNDS|||||601|601|
|Net movement<br>in funds,||included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources<br>f|expended<br>f|in funds<br>f|
|Unrestricted<br>funds|||||||
|General<br>fund||||185,585|(184,984)|601|
|TOTAL FUNDS||||185,585|(184,984)|601|





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|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||movement|At|
|||||At|1.1.20|in funds|31.12.20|
||||||E|F||
|Unrestricted||funds||||||
|General|fund||||1,945|(1,945)||
|TOTAL|FUNDS||||1,945|(1,945)||
|Comparative||net movement|in funds, included|in the above are as follows:||||
|||||Incoming||Resources|Movement|
|||||resources<br>F||expended|in funds<br>f|
|Unrestricted||funds||||||
|General|fund|||116,252||(118,197)|(1,945)|
|TOTAL|FUNDS|||116,252||(118,197)|(1,945)|



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|||Period|||
|---|---|---|---|---|
|||1.1.21|||
||||Year En|ded|
|||30.12.21|31.12.20||
||||f||
|INCOME AND ENDOWMENTS|||||
|Donations|and legacies||||
|Donations||185,585|116,252||
|Total incoming resources||185,585|116,252||
|EXPENDITURE|||||
|Charitable|activities||||
|Grants to|institutions|184,984|118,197||
|Total resources expended||184,984|118,197||
|Net income/(expenditure)||801|(1,945)||