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|---|---|---|
|Trustees'<br>report||1-3|
|Independent<br>auditor's|report||
|Statement<br>of financial|activities||
|Balance sheet|||
|Statement<br>ofcash flows|||
|Notes to the financial|statements|10-13|





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||||2021||2020|
|---|---|---|---|---|---|
|||Notes|6||6|
|Current assets||||||
|Debtors|||25,000|||
|Cash at bank and in|hand||1,025||11,273|
||||26,025||11,273|
|Creditors: amounts|falling due within|||||
|one year||10|(6,600)||(9,645)|
|Net current assets||||19,425||
|Income funds||||||
|Unrestricted<br>funds||||19,425||
|||||19,425||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|6|8|
|Ittggmaffgm;||||||
|Donations<br>and|legacies||2|3,526,019|3,396,929|
|Eltgttttt((tttfe. ~n'||||||
|Charitable<br>activities|||3|3,508,222|3,422,219|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||17,797|(25,290)|
|Fund balances|at 1 January|2021||1,628|26,918|
|Fund balances|at 31 December 2021|||19,425|1,628|





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|||||2021|||2020|
|---|---|---|---|---|---|---|---|
||||Notes|8||8||
|Cash flows from operating||activities||||||
|Cash absorbed|by operations||12||(10,248)|||
|Net cash used|in investing|activities||||||
|Net cash used|in financing|activities||||||
|Net decrease|in cash and|cash equivalents|||(10,248)|||
|Cash and cash|equivalents|at beginning|ofyear||11,273|||
|Cash and cash equivalents||at end of|year||1,025|||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
||Donations|and gifts|3,526,019|3,396,929|
|3|Charitable|activities|||



|Charitable|activities||||||
|---|---|---|---|---|---|---|
||||||Grants|Grants|
||||||2021f|2020<br>f|
|Bank charges|||||441|378|
|Other expenditure||||||650|
||||||441|1,028|
|Grant funding ofactivities (see note 5)|||||3,501,181|3,415,191|
|Share ofgovernance||costs (see note 4)|||6,600|6,000|
||||||3,508,222|3,422,219|
|Support costs|||||||
||||Support|Governance|2021|2020|
||||costs|costs|||
||||6|6|6|6|
|Audit fees||||6,600|6,600|6,000|
|||||6,600|6,600|6,000|
|Analysed|between||||||
|Chantable|activities|||6,600|6,600|6,000|





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||2021f|2020<br>f|
|---|---|---|
|Grants to institutions:|||
|Religious colleges and charities|73,682|23,603|
|Relief of poverty, sickness and infirmity|1,603,370|1,702,810|
||1,677,052|1,726,413|
|Grants to individuals|1,824,129|1,688,778|
||3,501,181|3,415,191|



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|8|Debtors||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||Amounts|falling due|within|one year:|6|5|
||Other debtors||||25,000||
|9|Financial|instruments|||||
||||||2021|2020|
||||||E|6|
||Carrying|amount offinancial||liabilities|||
||Measured|at amortised|cost||6,600|9,645|





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|10|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2021|2020|
||||g|8|
||Other creditors|||3,645|
||Accruals and deferred|income|6,600|6,000|
||||6,600|9,645|



|11|Related party transactions||||
|---|---|---|---|---|
||There were no disclosable<br>related|party transactions|during the two years ended 31 December 2021.||
|12|Cash generated<br>from operations||2021<br>6|2020f|
||Surplus/(deficit)<br>for the year||17,797|(25,290)|
||Movements<br>in working<br>capital:||||
||(Increase)/decrease<br>in debtors||(25,000)|18,500|
||(Decrease)<br>in creditors||(3,045)||
||Cash absorbed<br>by operations||(10,248)|(6,790)|