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|Reference and Administrative<br>Details|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|---|
|Trustees' Report|||2to 3|
|Statement ofTrustees'||Responsibilities||
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||8to 12|





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|Statement|of|Financial A|ctivities for|the Year Ended|31 December|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|2021|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies<br>Expenditure<br>on:<br>Charitable<br>activities<br>Total Expenditure||||3/71<br>~1.175 <br>(I,&75)|56&385<br> ~(79213<br> ~79,2)3)|59,756<br>(80,388)<br>(80 38&I)|
|Net income/(expenditure)<br>Gross transfers<br>between|funds|||2,196<br>~7,760|(22,828)<br>7,760|(20,632)|
|Net movement<br>in funds||||(5,564)|(15,068)|(20,632)|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward||||8,552|37,468|46,020|
|Total funds carried forward|||9|2,988|22,400|25,388|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|2020|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||1,984|35,742|37,726|
|Expenditure<br>oo:|||||||
|Chantable<br>activities<br>Total Expenditure||||(1,649|(29,746)<br>(29.746)|(31,395)<br> ~3),395|
|Net movement<br>in funds||||335||6,331|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward||||8317|31,472|39,689|
|Total funds cerned<br>forward|||9|8,552|37,468|46,020|





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||||2021|2020|
|---|---|---|---|---|
|||Note|8||
|Current<br>assets|||||
|Debtors|||||
|Cash at bank and in hand|||1,028<br>24,659|4,018<br>42,302|
|Creditors: Amounts|falling dae within one year|8|25,687<br> ~2e|46,320<br> ~3DO|
|Net assets|||25488|46,020|
|Funds ofthe charityt|||||
|Restricted funds|||22,400|37,468|
|Unrestricted<br>income|funds||||
|Unrestricted<br>funds|||2,988|8,552|
|Total funds|||25,388|46,020|





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||||Unrestricted||||
|---|---|---|---|---|---|---|
||||funds||||
|||||Restricted|Total|Total|
||||General|funds|2021|2020|
|||Note|||||
|Bank charges|||||85|95|
|Sundry||||||185|
|Grant funding of|||||||
|activities|||790|79,213|80,003|30,815|
|Governance|costs||300||300|300|
||||1,175|79,213|80,388|31,395|



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||||||Unrestricnxl|||||
|---|---|---|---|---|---|---|---|---|---|
||||||funds|||||
|||||||Total||Total||
||||||General|2021||2020||
|||||||f.||||
|Independent|examiner||fees|||||||
|Examination||ofthe|financial|statemenis|300||300||300|
||||||||||300|



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|7<br>Debtors||||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||2021f||2020f|
|Accrued income<br>Other debtors||||||||128<br>900|3,118<br>900|
||||||||1,028||4,018|
|8<br>Creditors:|anaounts|falling due within one|year|||||||
||||||||2021f||2020f|
|Accrual s||||||||299|300|
|9<br>Funds||||||||||
||||||||||Balance at|
|||Balance at|I||||||31|
|||January||incoming||Resources|||December|
|||21121f||resources<br>f||expended|Transfers||2021<br>f.|
|Unrestricted|funds|||||||||
|General<br>Restricted funds||(8,552)<br>(37,468)||(3,371)<br>(56,385)||1,175<br>79213|7,760<br> ~7,760)||(2,988)<br>(22,400)|
|Total funds||(46,020)||~59.756||80,388|||25,388|
||||||||||Balance at 31|
|||Balance at I|||Incoming||Resources||December|
|||January 2020<br>f|||resources||expeaded||2020f|
|Uarestricted|fuads|||||||||
|General<br>Restricted fonds|||(8317)<br>(31,472)||(1,984)<br> ~(35.742||1,649<br>(8,552)<br>29 746 ~37,468|||
|Total funds||~39.689)|||~37.726)||31.395||(446,020|





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|||Unrestricted<br>fuads|||
|---|---|---|---|---|
||||Restricted||
|||General|fonda|Total funds|
|Current <br>Current|assets<br>liabilities|3487<br>~299|22,400|25,687<br>~299)|
|Total net assets||2,988|22,400|25,388|
|11 Analysis ofnet fuads|||||
|||At 1January||At 31December|
|||2021|Cash flow|2021|
||||f.||
|Cash at bank and in hand||42,302|(17,643)|24,659|
|Net debt||42,302|(17,643)|24,659|