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2021-12-31-accounts

2021 2020
Notes
Incomin
resources from
enerated funds
Voluntary
Income
Grants Received
Resources ex ended
63,390 43,712
13,000
Charitable
activities
64,178 41,710
Other expenditure 1,448
Total expenditure 65,626 41,710
Net incoming
(outgoing)
Net movement
in funds
resources ( 2,236)
( 2,236)
14,734
14,734
Fund balances at January 2021 32,182 17,448
Fund balances as at 31 December 2021 29,948 32,182

2021 2020
Notes
Fixed assets
Tangible Assets 4,344 2,002
Cash at bank and in hand 25,604 28,910
Other Debtors 0 1 269
25,604 30,180
Creditors: amounts falling due within
one year
Net current assets 29,948 30,180
Income funds 29,948 32,182
Unrestricted
income
funds 29,948 32,182

Voluntary income
2021 2020
Donations 63,390 43,712
Resources Expended
2021 2020
E E
Charitable activities
Support costs 64,176 41,042
Other expenditure 1,448 668
Other expenditure includes depreciation
ofE1,448.

upport costs
2021 2020
Rent
Motor running
Equipment
Other costs
expenses E
8.930
6,717
3,336
29,116
E
5,400
3,858
3,336
29,116

Creditors: amounts
falling
due within one year
2021 2020
Accruals 0 E
0