2021-12-31-accounts

				Reference and Administrative	Reference and Administrative	Reference and Administrative	Reference and Administrative	Details	Details
Trustees				Mr L Titterton,		Chair
				Mr M Huddart,		Treasurer
				Mrs M Titterton
				Dr W Nolan
				Mrs SNolan
Charity Registration			Number	1146752
Company	Registration		Number	07458896
				The charity is incorporated			in England		and Wales.
Registered		Oflice		Grise House
				10Glenmore	Centre
				Shearway Business Park
				Folkestone
				Kent
				CT194RI
Independent		Examiner		Beresfords
				Chartered Certifie Accountants
				1-2Rhodium	Point
				Spindle Close
				Hawking e
				Folkestone
				Kent
				CT187TQ

				Unrestricted	Total
				funds	2021
			Note
Income and Endowments		from:
Donations and legacies				55,320	55,320
Total income				55,320	55,320
Expenditure on:
Charitable activities				(65,363)	(65,363)
Other expenditure				(404)	(404)
Total expenditure				(65,767)	(65,767)
Net expenditure				~((0.447	(10,447)
Net movement in funds				(10,447)	(10,447)
Reconciliation offunds
Total funds brought	forward			27,084	27,084
Total funds canied	forward		14	16,637	16,637
				Unrestricted	Total
			Note	fundsf	2020
Income and Endowments		from:
Donations and legacies				47,048	47,048
Total income				47,048	47,048
Expenditure on:
Charitable activities				(40,358)	(40,358)
Other expenditure				(5387	(538)
Total expenditure				(40.8963	~(40,896
Net income				6,152	6,152
Net movement in funds				6,152	6,152
Reconciliation offunds
Total funds brought	forward			20,932	20,932
Total funds carried forward			14	27,084	27,084

				2021	2020
			Note	t	g
Fixed assets
Tangible assets			10	1,213	1,617
Current assets
Debtors			ll		11,050
Cash at bank	and in hand		12	15,724	14,417
				15,724	25,467
Creditors: Amounts		falling due within one year	13	(300)
Net current	assets			15,424	25,467
Net assets				16,637	27,084
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			16,637	27,084
Total funds			14	16,637	27,084

			Unrestricted
			funds	Total	Total
			General	2021	2020
Donations	and legacies;
Gift aid	reclaimed		4,723	4,723	7,155
Donations			47,097	47,097	39,893
Grants,	including	capital grants	3,500	3,500
			55,320	55,320	47,048

				Unrestricted
				funds	Total	Total
			Note	General 8	2021f	2020
Grant funding	ofactivities			61,634	61,634	37,815
Direct costs				1,075	1,075	1,170
Training				202	202
Insurance				269	269	269
Computer softvvare		and maintenance
costs				310	310	241
Printing, postage and stationery						68
Sundry expenses				13	13
Accountancy	fees					156
Accountancy	fees			300	300
Bank charges				818	818	597
Advertising				442	442	42
Governance costs				300	300
				65,363	65,363	40,358

					Unrestricted
					funds	Total
					Geaeral	2021
					8
Independent		examiner	fees
	independent	examiners		fee	300		300
					300		300
7	Net incoming/ontgohsg			resources
Net (outgoing)/incoming			resources for the year include:
					2021	2020
					f
Depreciation		offixed assets					538
8	Trustees	remuaeration		and expenses

10 Tangible fixed assets
	Motor	vehicles	Total
Cost
At 1 January 2021		3,000	3,000
At 31December 2021		3,000	3,000
Depreciation
At 1 January 2021		1,383	1,383
Charge for the year		404	404
At 31 December 2021		1,787	1,787
Net book value
At 31December 2021		1,213	1,213
At 31 December 2020		1,617	1.617
11 Debtors
	2021		2020
	g
Other debtors			11,050

		2021		2020
		g
Cash on hand			33	33
Cash at bank		15,691		14,384
		15,724		14,417
13 Creditors: amouats	falling due within one year
				2021
				8
Accruals				300

					Balance at 31
		Balance at 1	Incoming	Resources	December
		January 2021 f	resources f	expended f	2021
Unrestricted		funds
General		27,084	55.325	~(68767	16,637
					Balance at 31
		Balance at 1	Incoming	Resources	December
		January 2020	resources	expended	2020f
Unrestricted General		funds 20,932	7.73 8	~8,8963	27,084
15 Analysis ofuet assets between funds
				Unrestricted	Total funds at
				funds	31December
				General	2021
Tangible	fixed	assets		1,213	1,213
Current	assets			15,724	15,724
Current	1iabi 1ities			(300)	(300)
Total uet assets				16,637	16,637
				Unrestricted	Total funds at
				funds	31December
				General	2020
Tangible	lixed	assets		1,617	1,617
Current assets				25,467	25,467
Total net assets				27,084	27,084