2021-12-31-accounts

r I CHARITY COMMISSION ~+ FOR ENGLAND AND WALES	r I CHARITY COMMISSION ~+ FOR ENGLAND AND WALES	r I CHARITY COMMISSION ~+ FOR ENGLAND AND WALES	r I CHARITY COMMISSION ~+ FOR ENGLAND AND WALES	'		Annual	accounts	for the	Charity lf an eriod	Charity lf an eriod	No
									Period end
				Period start date		01/01/2021				date		', 31/12/2021
						II		Restncted
Recommended categories activity			by			Unrestricted funds		income funds	Endowment funds			Total funds	Prior year funds
							E	E			E	E	E
Incoming resources	(Note	3)					F01	F02		F03		F04	F05
income and endov/ments	from:
Donations snd legacies						601	46 550					46,550
Charitable sctivibes
Other trading ectivitiss						S03
Investments						604
Separate material item ofincome						S05
Other
Total						Sot	46 550					46,550
Resources expended	(Note		6)
Expenditure on:
Raising funds						608
Chsrltsbls activities							46 539					46,539
Separate mstenel item ofexpense						310
Other						811
Total						512	46,539					46,539
Net income/(expenditure)		before		investment
gains/(losses)						S13
Net gains/(losses) on investmsnts						814
Net income/(expenditure)						515
Extraordinary items						616
Transfers between funds						317
Other recognised gains/(losses):
Getns snd losses on revslustion offixed			ssssts	for Ihe chenty's	cvm uss	518
Other gains/(mssss)						819
Net movement /n funds						620
Reconciliation offunds:
Total funds brought fcnverd						821
Total funds carried	forward					522
1

					80Z
					8		Restricted
						Unrestncted	Income	Endowment	Total this	Total last
						fundsf	funds f	funds f	year f	year f
Fixed assets						F01	F02	F03	F04	F05
Intangible assets				(Note 15)	B01
Tangible assets				(Note 14)	B02
Heritage assets				(Note 16)	B03
Investments				(Note 17)	B04
			Total fixed assets		B05
Current assets
Stocks				(Note 18)
Debtors				(Note 19)
Investments			(Note 17.4)
Cash at bank and		in	hand (Note 24)			39
		Total		current assets	B10	39			39
Creditors: amounts			falling due within
one year	(Note 20)				B11
Net current			assetsl(liabilities)		B12	39			39
Total assets	less current liabilities				B13
Creditors: amounts			falling due after
one year		(Note		20)	B14
Provisions for liabilities					615
Total net assets or liabilities					B16	39			39	29
Funds ofthe	Charity
Endowment funds		(Note		27)	617
Restricted income		funds		(Note 27)	B16
Unrestricted funds					619	39			39
Revaluation reserve					B20
				Total funds	621	39			39	29
Signed by one or iwo		trustees on behalf of ail								Date of
the trustees						Signature		Print	Name	approval
										dd/mm/
					M Nerden			MARC	NERDEN	21/11/2022

Note 3					Analysis of income	Analysis of income	Analysis of income	Analysis of income	Analysis of income	Analysis of income	Analysis of income	Analysis of income
																	Restricted
																unrestricted	Income	Endowment
																funds	funds	funds	Total funda	Prior year
							Anal			sls									E	E
Donations			Donations			and	ifts									46 550			46 550
and legacies:			Gift Aid
			L acies
			General	grants provided						by government/other
			charities
			Membership			subscriptions					and sponsorships
			which srs		in substance				donations
			Donated		cods,		fscilitiss			and		services
			Other
															Total	46,550			46,550
Charitable
activities:
			Other
															Total
Other trading
activities:
			Other
															Total
Income	from		Interest	income
investments:			Dividend		income
			Rental	and		leasin		income
			Other
															Total
Separate
material	item
ofincome:
															Total
Other:			Conversion			ofendowment					funds		into	income
			Gain on disposal				of	a tangible				fixed asset			held
			for charit		's own		use
			Gain on disposal				of	a programme					related
			investment
			Royoltiss		from the exploitation							of	intellectual
			ro 8	fl		hts
			Other
															Total
TOTAL INCOME																46 550			46 550
Other information:
All Income		In the prior year				wes unrestricted						except for:
(please provide			description			and amounts)
Where any		endowment		fund		Is converted				into		Income		in the
reporting	period,		please	give the			reason		for		the conversion.
Where any		endowment		fund		Is converted				Into		income		In the
prior period, please give the reason								for the			conversion.
Within the Income items above the following											items are
materlah	(please		disclose		the nature, amount							and	any	prior
year amounts)

			Grants to
		Analysis	Institutions	Grants to Individuals	Support costs	Total
Aciivii	or	rc'ect 1	2729.00			2	729.00
Aciivi	or	rc eci 2		43810.00		43	810.00
Aciivi	or	react 3
Aciivlt	or	rcect4
		Total	2,729	43,810			46,539

13.2 Grants made to institutions
								Please provide
								details ofcharity's
IIy charity has made grants to particular context ofits grantmaklng. Details ofthe		Institutions institution	that are material in the supported, purpose ofthe				Yes	URL.
grant and total paid to each lnsVtutlon	Is	available on the charity's			web site.
								Provide details
							No	below
Names of Institution						Purpose		Total amount of rants aid 6

Note	24	Cash	at bank and in hand
						This year	Lastyear
Short	term cash Investments		(less than 3months	maturity	date)	E	E
Short	term deposits
Cash	at bank and on	hand				39	29
Other
Total						39

Last year: 13.3Anal sls ofgrants paid (included	Last year: 13.3Anal sls ofgrants paid (included	In cost of charitable	activities)
		Grants to
	Analysis	Institutions	Grants to Individuals	Support costs E	Total E
Activity	or project 1
Activity	or project 2
Activity	or project 3
Activity	oi pre)sr'4
	Total