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|||Page(s)|
|---|---|---|
|Reference and Adminisrative<br>Details||1|
|Trustee's<br>Report||253|
|Independent<br>examiner's<br>report|||
|Statement<br>offinancial|activities||
|Balance Sheet|||
|Notes to the financial|statements||





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||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
||||Funds|2021|2020|
|||Note||E||
|Incoming<br>resources||||||
|Incoming<br>resources<br>from generated||funds||||
|Donations<br>8 other income|||39,842|39,842|66,908|
|Grants income (Job retention|scheme)||34,828|34,828|0|
|Total incoming<br>resources|||74,671|74,671|66,908|
|Resources expended||||||
|Post and stationery|||0|0|36|
|Heat and light|||2,316|2,316|3,693|
|Rates and water|||460|460|138|
|Insurance|||1,417|1,417|1,396|
|Salary 8 Pension's|||36,539|36,539|44,682|
|Sundry expenditure|||3,004|3,004|638|
|Accountancy<br>8 Legal fee|||648|648|648|
|Total resources expended|||44,384|44,384|51,231|
|Net movement<br>offunds|||30,286|30,286|15,677|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward|||409,551|409,551|393,874|
|Total funds carried forward|||439,837|439,837|409,551|





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||||2021|2021|2020|2020|
|---|---|---|---|---|---|---|
|||Note|||||
|Tangible Fixed Assets|||||||
|Property|||600,393||600,393||
|||||600,393||600,393|
|Current Assets|||||||
|Cash at bank|and<br>in hand||35,114||5,863||
|||||35,114||5,863|
|Creditors: due within one||year||669||705|
|Total Assets|Less Current|Liabilities||634,837||605,551|
|Creditors: due after one year||||195,000||196,000|
|Net Assets||||439,837||409,551|
|The funds ofthe charity:|||||||
|Unrestricted|Funds||||||
|Unrestricted|income funds|||439,837||409,551|
|Total Charity|Funds|||439,837||409,551|





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