IA v)mpany limit•d by gut••nts•)
YEAR TO 3117 t￿CEMBER 20211

|Legal aAd AdfYHAI~Ve|lflfot7A80oA|lflfot7A80oA|
|---|---|---|
|Trustees' Annual Report|including|Directors' Report|
|independent<br>Examiner's|Report||
|Statement ofRnancial Activities|||





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||||At N"||
|---|---|---|---|---|
||||December||
||||2826||
|RXEDASSETS|||||
|Tangible assets|||||
|CURRENf ASSBS:|||||
|Debtors|||||
|Cash at bank|and in hand||||
|||50,4&|||
|||(7,758)|||
|NEf CURRENT A'LSETS|||||
|||||188,268|
|||||l36,049I|
|||||163,219|
|THE FUNDS|OFTHE CHARlTY:||||
|Rest~ incofne Funds<br>Unrestricted<br>Funds|||O'P~||
|Revaluation|Reserve||250,000||
||||387~|'l53,219|






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|follow|ing table shows the movefnent<br>iA the def8rred iAcor|ne account.|
|---|---|---|
|||2N9|
|Balance|BFGUght Forward||
|Deposits|received in advance in the year|2,700|
|Deposits|paid from previous year|('l,800)|





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