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|||Page|
|---|---|---|
|Information|||
|Report ofthe Executive Committee||4-7|
|Independent<br>Examiner's|Report||
|Statement of Financial Activities|||
|Balance sheet||10|
|Statement ofCash Flows|||
|Notes to the accounts||12-16|





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|||||Notes|Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2021|2020|
||||||E||R|f|
|Income|||||||||
|Donations|||||5,869|90,754|96,623|86,935|
|Charitable<br>activities||||||6,948|6,948|24,540|
|Total Income|||||5,869|97,702|103,571|111,475|
|Expenditure|||||||||
|Cost ofraising|funds:|||||7,000|7,000||
|Charitable<br>activities||||||74,272|74,272|97,146|
|Net income/(expenditure)<br>and net<br>movement<br>in funds forthe year|||||5,869|16,430|22,299|14,329|
|Reconciliation|offunds||||||||
|Total funds brought||forward|||53,719|16,695|70,414|56,085|
|Total funds carried||forward|||59,588|33,125|92,713|70,414|





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||||Notes||2021||2020|
|---|---|---|---|---|---|---|---|
||||||E|||
|Fixed assets||||||||
|Tangible assets|||||1,064||1,330|
|Current assets||||||||
|Debtors<br>Cash at bank and in||hand||917<br>92,056||1,306<br>71,086||
|||||92,973||72,392||
|Creditors:|amounts|falling due||||||
|within one|year|||(1,324)||(3,308)||
|Net current|assets||||91,649||69,084|
|Net assets|||||92,713||70,414|
|Funds||||||||
|Unrestricted<br>funds<br>Restricted funds|||||59,588<br>33,125||53,719<br>16,695|
|Total funds|||||92,713||70414|





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||||2021|2020|
|---|---|---|---|---|
|Net Movement<br>in funds|||22,299|14,329|
|Adjustments<br>for:|||||
|Depreciation|||266||
|(Increase)/Decrease|in debtors||389|270|
|Increase/(Decrease)|in creditors||(1,984)|1,646|
|Net Cash used in|operating|activities|20,970|16,245|



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