## ## ||||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| |||||O
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Ql| ## ## ## |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
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from
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tax as all
charitable
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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| ## ##