# 



## 

## 

## 

|CONTENTS||PAGE|
|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent<br>examiner's|report to the trustees||
|Statement<br>offinancia<br>I activities|||
|Income and expenditure|account||
|Balance sheet|||
|Notes to the financial statements|||





# 

# 

## 

# 

## 

## 

## 

## 

## 

## 



# 

# 



## 

## 

## 

## 



# 

## 

## 



## 

## 

|||Total Funds|Total Funds|
|---|---|---|---|
|||2021|2020|
||Note|E|6|
|INCOMING<br>RESOURCES||||
|Donations<br>and legacies|2|32,107|16,654|
|Other Income Received|2|7,525|5,448|
|TOTAL INCOMING<br>RESOURCES||39,632|22,102|
|OUTGOING<br>RESOURCES||||
|Expenditure<br>on charitable<br>activities||(10,880)|(11,312)|
|Other expenditure|3|(12,925)|(15,384)|
|TOTAL OUTGOING<br>RESOURCES||(23,805)|(26,696)|
|NET INCOME RESOURCES FOR THE YEAR||15,827|(4,594)|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought<br>forward||26,656|31,250|
|TOTAL FUNDS CARRIED FORWARD||42,483|26,656|





## 

## 

## 

|||2021|2020|
|---|---|---|---|
|||6|6|
|Income||39,632|22,102|
|Expenditure||(23,805)|(26,696)|
|TOTAL EXPENDITURE FOR THE YEAR||(23,805)|(26,696)|
|NET INCOME/(DEFICIT)|FOR THE FINANCIAL YEAR|15,827|(4,594)|





## 

## 

|||2021||2020|
|---|---|---|---|---|
||Note|E||f|
|CURRENT ASSETS|||||
|Cash at bank and in hand||55,964||34,509|
|CREDITORS: Amounts<br>falling due within one year|5|(7,853)||(7,853)|
|NET CURRENT ASSETS|||26,656|26,656|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||26,656|26,656|
|NET ASSETS|||26,656|26,656|
|FUNDS OF THE CHARITY<br>Unrestricted<br>income funds|||26,656|26,656|
|TOTAL CHARITY FUNDS|||26,656|26,656|





# 

## 

## 

## 

|||Unrestricted<br>Funds|Total <br>'.|Funds<br>2021|Unrestricted<br>Funds|Total Funds<br>2020|
|---|---|---|---|---|---|---|
|||f||f|f|f|
|Other Income Received HMRC Grant||7,525||7,525||5,448|
|Donations<br>Donations|Received|32,107||32,107|16,654|16,654|
|||39,632||39,632|16,654|22,102|



## 

## 

|OTHER EXPE|NDITURE|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds<br>f|2021<br>f|Funds<br>f|2020<br>f|
|Repairs and <br>Accountancy|renewals|592<br>480|592<br>480|912<br>480|912<br>480|
|Cleaning costs||||||
|Printing,<br>postage and stationery<br>Rent payable||11,660|11,660|13,992|13,992|
|Fundraising|expenses|||||
|Bank Charge<br>Sundries||193|193|||
|||12,925|12,925|15,384|15,384|
|STAFF COSTS AND EMOLUMENTS||||||
|Total staff costs were as follows:||||||
|||||2021|2020|
|||||f|f|
|Wages and|salaries|||10,880|11,312|
|Social security costs||||||
|||||10,880|11,312|





## 

## 

## 

## 


## 


## 

##