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|INDEX|||Page|
|---|---|---|---|
|Trustees'<br>Report||||
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements|||





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Note|||
|Incoming|resources||||||
|Incoming|resources|from generated|funds||||
|Donations received<br>Inland Revenue tax repayment<br>Hank interest received||||2|200,301<br>49,647<br>2|166,625<br>41.656<br>3|
||||||249,950|208.284|
|Resources|expended||||||
|('imtitable|Activities||||||
|Charitable<br>grants awarded<br>Administrative<br>expenses<br>Professional<br>fees|||||159,490<br>105<br>360|264,371<br>95<br>360|
||||||159,955|264,826|
|Movement|in funds||||89,995|(56,542)|
|Total funds|brought|forward|||14,823|71,365|
|Total funds|carried|forward|||104,818|14,823|





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||2021||
|---|---|---|
|CURRENT ASSETS|||
|Gift Aid receivable|21,101|4,081|
|Cash at Bank|84,077|11,102|
||105,178|15,183|
|CURRENT LIABILITIES|||
|Accruals|(360i|(360)|
|NET ASSETS|104,818|14,823|
|FUNDS|||
|Unrestricted|104,818|14,823|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|The prevention ofrelief||ofpoverty||||104,347|169,735|
|The advancement|ofeducation|||||20,392|18,793|
|The advancement|ofreligion|||||22,665|67,937|
|The advancement|of health||or|the|saving of|||
|lives||||||4,488|2,410|
|The relief of those<br>in||need,||by|reason of|||
|youth,<br>age,<br>ill-health,||disability,|||financial|||
|hardship<br>or other|disadvantage|||||6,377|5.266|
|Other charitable|purposes|||||1,221|230|
|||||||159,490|264,371|





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