## 

## 



## 

## 

## 

|||Pages|
|---|---|---|
|Contents|||
|Information|||
|Directors Annual<br>Report||2-5|
|Reporting Accountants|Report||
|Statement offinancial|activities||
|Balance Sheet|||
|Notes to the financial|statements|9-10|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

||||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Notes|Funds|Funds|Funds|Funds|
|||||||2021||2020|
|||||||||f.|
|Incoming Resources|||||||||
|Incoming<br>resourcm|from generated||funds||||||
|Voluntary<br>Income||||2|72,129|135,537|207,666|181,353|
|Fundraising<br>Income||||||21,036|21,036|120,378|
|lnvestruent<br>Income|||||||||
|Bank Interest||||||10|10|28|
|Incomiag resources|from charitable||activities||||||
|Sundry<br>Sales|||||||||
|Total Incoming resources|||||72,129|156,583|228,712|301,759|
|Resources Expended|||||||||
|Charitable<br>activities||||3|62 481|149,787|212,268|263,043|
|Support Costs|||||||||
|Fundraising<br>costs||||||16,419|16,419|38,709|
|Governance<br>Costs|||||||||
|Total Resources Expended|||||62,481|166,206|228,687|301,752|
|Net incoming/outgoing||resources before transfers|||9,648|(9,623)|25||
|Funds Brought forward|||||6,431|18,238|24,669|24,662|
|Gross transfers<br>between||funds|||||||
|Total funds carried forward|||||16,079|8,615|24,694|24,669|





## 

|||Note|2021||2020||
|---|---|---|---|---|---|---|
|Fixed Assets|||||||
|Tangible Assets for|use by the charity|||10,001||15,001|
|Current Assets|||||||
|Bank &Cash||4|117,466||94,441||
|Total|||117,466||94,441||
|Creditors:<br>amounts|falling due||||||
|tvithin one year|||102,773||84,773||
|Net Current<br>Assets||||14,693||9,668|
|Total assets less current liabilities||||24,694||24,669|
|Net Assets||||24,694||24,669|
|Funds|||||||
|Unrestricted<br>Funds||||8,615||18,238|
|Restricted Funds||||16,079||6,431|
|Total||||24,694||24,669|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

##