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|Contents|Page|
|Reference and administrative<br>details||
|Trustees Annual<br>Report||
|Independent<br>Reviewer's<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|8-9|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||Funds|Funds|
||Notes|2021|2020|
|||f,||
|INCOMING RESOURCES||||
|Incoming resources from generated funds||||
|Donations<br>received||50,000|81,500|
|Bank interest receivable||||
|TOTAL INCOMING<br>RESOURCES||50,000|81,500|
|RESOURCES EXPENDED||||
|Costofgenerating funds||||
|Grants made||(42,750)|(31,000)|
|Administration<br>expenses||(3,122)|(4,598)|
|TOTAL RESOURCES EXPENDED||(45,872)|(35,598)|
|NET INCOMING I(OUTGOING) RESOURCES FOR|THE YEAR|4,128|45,902|
|Reconciliation offunds||||
|Total funds brought<br>forward||87,419|41,517|
|Total funds carried forward||91,547|87,419|





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||Unrestricted|Unrestricted|
|---|---|---|
||Funds|Funds|
||2021|2020|
|CURRENT ASSETS|||
|Cash at bank and in hand|95,033|89,459|
|TOTAL CURRENT ASSETS|||
|CURRENT LIABILITIES|||
|Other creditors|(546)||
|Accruals|(2,940)|(2,040)|
|TOTAL CURRENT LIABILITIES|(3,486)|(2,040)|
|NET ASSETS|9I,547|87,4 l9|
|Represented<br>by:|||
|UNRESTRICTED FUNDS|91,547|87,419|





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|||2021|2020|
|---|---|---|---|
|Donations|received|50,000|81,500|
|Bank interest receivable||||
|||50,000|81,500|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||f||
|5.|Administration|expenses|||||
||Accountancy||||(900)|(1,800)|
||Legal and|professional||fees|(2,209)|(2,785)|
||Administration||fees||(13)|(13)|
||||||(3,122)|(4,598)|



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