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2021-12-31-accounts

Page
Legal and administrative information
Trustees'
annual
report		 2-4
Independent
examiner's		 report
Statement
offinancial
activities
(incorporating
an income		 and expenditure account)
Balance sheet
Notes to the financial statements

Unrestricted Total Total
Notes Funds 2021 2020
E K
Income from:
Donations 500 500
Charitable
activities		 20,235 20,235 2,700
Other trading
activities		 8,426 8,426 6,203
Total income 29,161 29,161 8,903
Expenditure
on:
Charitable
Activities		 26, '1 17 26,117 10,869
Total expenditure 26,117 26,117 10,869
Net (expenditure)
/		 income for the year 3,043 3,043 (1,966)
Reconciliation
offunds:
Total funds brought forward 1,698 1,698 3,664
Total funds carried forward 4,741 4,741 1,698

Forthe
ear ended 31 De		 Forthe
ear ended 31 De		 Forthe
ear ended 31 De		 Forthe
ear ended 31 De		 Forthe
ear ended 31 De		 cem ber 2021
2 Detailed comparitives for the statement offinancial activities
Unrestricted Total
Funds 2020
E
Income from:
Donations
Charitable activities 2,700 2,700
Other trading activities 6,203 6,203
Total Income: 8,903 8,903
Expenditure on:
Charitable
Activities		 10,869 10,869
Total expenditure 10,869 10,869
Net incomel (expenditure) for the year (1,966) (1,966)
Net Movement in funds (1,966) (1,966)
Reconciliation offunds:
Total funds brought forward 3,664 3,664
Total funds carried Forward 1,698 1,698
3 Income from donations
2021 2021 2020
Unrestricted Total Total
E
Donations 500 500
500 500
4 Income from charitable activities
2021 2021 2020
Unrestricted Total Total
E E E
Grants 17,775 17,775 2,000
Gigs 2,460 2,460 700
20,235 20,235 2,700
5 Income from other trading activities
2021 2021 2020
Unrestricted Total Total
E E E
Subscriptions 8,350 8,350 5,984
Others 76 76 219
8,426 8,426 6,203
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Net income /(expenditu re)
for the year
2021 2020
This is stated after charging:
Independent Examiners' fees 600 600

9 Taxation
The charitable
company
is exempt
from
corporation
tax as all
charitable
purposes		 Taxation
The charitable
company
is exempt
from
corporation
tax as all
charitable
purposes		 its income
is charitable
and
is		 applied
for
10 Tangible fixed assets Computer
equipment Total
Cost
At 1 January 2021
Additions 1,984 1,984
Disposals
At 31 December 2021 1,984 1,984
Depreciation
At 1 January 2021
Charge for the year 50 50
At 31 December 2021 50 50
Net book value
At 31 December 2021 1,934 1,934
At 31 December 2020
11 Creditors: amounts falling due within one year
2021 2020
Total Total
Accruals 3,530 600
3,530 600

12 Analyis ofnet assets between funds ofnet assets between funds
Unrestricted Total
Total Funds are invested as follows: fundsf funds
Tangible fixed assets 1,934
Current assets 6,337 4,264
Current liabilities (3,530) (600)
4,741 3,664
13 Analyis ofcash and cash equivalents
2021 2020
Total Total
Cash at bank and in hand 6,337 2,298
Total cash and cash equivalents 6,337 25298
Property
2021 2020
Less than 1 year 840 1,920
840 1,920