2021-12-31-accounts

for the year ended	31 December 2021
			2021	2020
		Note
Income and endowments	from:
Donations and legacies			229,605	85,969
Investment income			123	99
			. 229,728	86,068
Expenditure on:
Charitable activities		3	(129,941)	(78,319)
Support costs		4	(24,587)	(27,084)
Net Income/(expense)			75,200	(19,335)
Total funds brought forward			131,839	151,174
Total funds carried forward			207,039	131,839
The notes on pages 8to 10form part ofthese financial statements.

as at 31	Dece	mber 2021
				2021	2020
			Note	R	F
Current assets
Bank and cash balances				226,049	137,895
				226,049	137,895
Creditors: amounts		falling due within one year		(19,010)	(6,056)
Net assets				207,039	131,839
Capital and	reserves
General fund				163,292	78,092
Designated	medical	research fund		53,747	53,747
				207,039	131,839

for 3.	the year ended 31Decembe Expenditure on charitable activities	the year ended 31Decembe Expenditure on charitable activities	r 2021
	During the period, the charity supported		the following	activities:
					2021	2020
	Double match	funding			16,666	11,551
	Employee draw				6,250	3,750
	Championing	grants			35,204	42,017.
	Grass roots				34,831	15,051
	Donation match				8,990	5,950
	Grants for Good				30,000
					129,941	78,319
4.	Support costs
					2021	2020
					K	F
	Consultancy				23,860	25,900
	Accountancy				360	360
	Bank charges				63	151
	Sundry expenses				504	123
	Meetings and	travel				550
					24,587	27,084

B.	Creditors:	am	ounts falling due within on	e year
						2021	2020
						E	F
	Accruals					19,010	6,056
						1S,010	6,058
7.	Ilovement	in	funds
				At 1			At 31
				January	Incoming	Resources	December
				2021	resources	expended	2021
						K	E
	Unrestricted		funds
	General fund			78,092	229,728	(154,628)	153,292
	Designated	medical research funds		53,747			63,747
	Total funds			131)839	229728	(154528)	207~039