2021-12-31-accounts

Report ofthe Trustees		1	to	4
Independent Examiner's	Report
Statement ofFinancial	ActMt les
Balance Sheet
Notes to the Financial Statements		8	tc	11
Detailed Statement ofFinancial Actlvides			12

					2021	2020
			Unrestricted	Restricted	Total	Total
INCOME AND ENDOWMENTS	FROM	Notes	fund	fundsf	funds 6	fundsf
Donafions and legacies						60,627
EXPENDITURE ON
Charitable acthrNes
Core activities
Sing Lively Support costs			36,618 2,952		36,618 2,952	3,805
			4,056		4,056	4 185
Total			43,626		43,626	66,822
NET INCOMEI(EXPENDITURE)			(8,982)		(8,982)	(6,195)
RECONCILIATION OF FUNDS
Total funds brought forward			58,462			64,657
TOTAL FUNDS CARRIED FORWARD			49,480		~49 480	~58 462

			Unrestricted	Restricted	Total
			fund 6	funds 6	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legacies			51,717	8,910	60,627
EXPENDITURE ON
Charitable actlvides
Core activities Support costs			49,922 3,805	8,910	58,832 3,805
			~4185		4,185
Total			57,912	8,910
NET INCOME/(EXPENDITURE)			(6,195)		(6,195)
RECONCILIATION OF FUNDS
Total funds brought	forward		64,657
TOTAL FUNDS CARRIED FORWARD			58,462
TANGIBLE FIXEDASSETS
					Plant and
					machinery 6
COST
At 1 January 2021 and	31 December 2021				3,247
DEPRECIATION
At 1 January 2021 Charge for year					3,186 61
At 31 December 2021					3,247
NET BOOK VALUE
At 31 December 2021
At 31 December 2020					61

DEBTORS:A	DEBTORS:A	MOUNT	S FALL	IN	G DUE WITHIN ONE YEAR
Other debtors Props)ments							2021 f 195 49	2020 8 195 80
								275
CREDITORS:		AMOUNTS FALIJNG DUE WITHIN ONE YEAR
							2021	2020
Trade creditors Accruals and deferred			income				8 181 1 100	f 1 575
							1 281	1 575
MOVEMENT	IN FUNDS
							Net
							movement	At
						At 1.1.21	in funds	31.12.21
Unrestricted	funds						2	2
General fund						58,462	(8,982)	49,480
TOTAL FUNDS							~8982)	49480
Net movement		in funds,	included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
Unrestricted	funds
General fund							(43,626)	(8,982)
TOTAL FUNDS								~8982)
Comparativss		for movement		In	funds
							Net
							movement	At
						At 1.1.20	in funds	31.12.20
						8
Unrestricted	funds
General fund						64,657	(6,195)
TOTAL FUNDS						64,657

Comparative net moveme	nt	in funds, included in th	e above a	re as foll	ows:
						Incoming		Resources	Movement
Unrestricted funds						resources 6		expended f	In funds f
General fund						51,717		(57,912)	(6,195)
Restricted funds
National Lottery Coronavirus		Community
Support Fund						8,910		(8,910)
TOTAL FUNDS						60,627		~66822)	~6195
A current year 12 months	and prior year 12months		combined	position	is as	follows:
								Net
								movement	At
						At 1.1.20 6		in funds f	31.12.21 f
Unrestricted funds
General fund						64,657		(15,177)	49,480
TOTAL FUNDS								f15,177)	49480
A current year 12 months	and	prior year 12 months	combined	net movement		in funds,	included	in the above	are as follows:
						Incoming	Resources		Movement
Unrestricted funds						resources 6		expended f	in funds f
General fund								(101,538)	(15,177)
Restricted funds
National Lottery Coronavlrus		Community
Support Fund						8,910		(8,910)
TOTAL FUNDS						~95 271	(110,448)		~15177)

			for ear E 1	D 2 21
				2021	2020f
INCOME AND	ENDOWMENTS
Donations and Donations Gift aid Grants	leg	ades		32,520 2,124	46,947 4,770 8910
Total incoming	resources			34644	60,627
EXPENDITURE
Charitable actlvides
Cole acffvfffes
Venues Facllitators Refreshments				3,085 33,210 110	3,937 45,315 192
Resources				213	478
				36618	49922
Coronavlrus Community			Support Fund
Facilitators					8910
					8,910
Ofifce costs
Stalf Postage and stafionery				2,380 329	3,170 278
Website and IT				182	296
Bent and machinery		deprettation		61	61
				2952	3805
Support costs
Governance costs
Sundries				13	14
Insurance				147
Accountancy and legal fees Rent & rates				1,665 2231	1,940 2231
				4,056	4,185
Total resources	expanded			~43626	~66 822
Net expenditure				~8,982	~6,195