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





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|INCOME AND ENDOWMENTS|FROM|Notes|fund|fundsf|funds<br>6|fundsf|
|Donafions<br>and legacies||||||60,627|
|EXPENDITURE ON|||||||
|Charitable<br>acthrNes|||||||
|Core activities|||||||
|Sing Lively<br>Support costs|||36,618<br>2,952||36,618<br>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<br>OF FUNDS|||||||
|Total funds brought forward|||58,462|||64,657|
|TOTAL FUNDS CARRIED FORWARD|||49,480||~49 480|~58 462|





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





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|DEBTORS:A|DEBTORS:A|MOUNT|S<br>FALL|IN|G DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|---|
|Other debtors<br>Props)ments|||||||2021<br>f<br>195<br>49|2020<br>8<br>195<br>80|
|||||||||275|
|CREDITORS:||AMOUNTS FALIJNG DUE WITHIN ONE YEAR|||||||
||||||||2021|2020|
|Trade creditors<br>Accruals and deferred|||income||||8<br>181<br>1 100|f<br>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<br>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<br>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<br>fund||||||64,657|(6,195)||
|TOTAL FUNDS||||||64,657|||





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|Comparative<br>net moveme|nt|in funds,<br>included<br>in th|e above a|re as foll|ows:|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Incoming||Resources|Movement|
|Unrestricted<br>funds||||||resources<br>6||expended<br>f|In funds<br>f|
|General fund||||||51,717||(57,912)|(6,195)|
|Restricted funds||||||||||
|National<br>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<br>6||in funds<br>f|31.12.21<br>f|
|Unrestricted<br>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<br>funds||||||resources<br>6||expended<br>f|in funds<br>f|
|General<br>fund||||||||(101,538)|(15,177)|
|Restricted funds||||||||||
|National<br>Lottery Coronavlrus||Community||||||||
|Support Fund||||||8,910||(8,910)||
|TOTAL FUNDS||||||~95 271|(110,448)||~15177)|



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