2021-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 5
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		10to I8

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State	ment o	fFinancial Activities	for the Year Ended	31December 202	1
				Unrestricted	Total
				funds	2021
			Note
Income and Endowments		from:
Donations and legacies				76,549	76,549
Other trading activities				13,793	13,793
Total income				90,342	90,342
Expenditure on:
Charitable activities				(75,997)	(75,997)
Total expenditure				(75,997)	(75,997)
Net income				14,345	14,345
Net movement in funds				14,345	14,345
Reconciliation offunds
Total funds brought	forward			236,237	236,237
Total funds carried	forward		12	250,582	250,582
				Unrestricted	Total
				funds	2II20
			Note	8	g
Income and Endowments		from:
Donations and legacies				132,484	132,484
Other trading activities				9,228	9,228
Total income				141,712	141,712
Expenditure on:
Charitable activities				(58,562)	(58,562)
Total expenditure				(58,562)	(58,562)
Net income				83,150	83,150
Net movement in funds				83,150	83,150
ReconciTiation offunds
Total funds brought	forward			153,087	153,087
Total funds carried	forward		12	236,237	236,237

		Balance Sbeet as at 3	1December 20	21
			Note	2021 f	2020 g
Fixed assets
Tangible assets			9	207,484	207,484
Current assets
Cash at bank and in hand Creditorst Amounts falling dne witldn one year			10	45,438 ~(2.340	31,093 ~2.3403
Net current	assets			43,098	28,753
Net assets				250,502	~236 33
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted				83,150	83,150
			12	83,150	83,150

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		Unrestricted
		funds	Total
		General	funds
		f
Donations	and legacies;
Donations from individuals		49,435	49,435
Regular giving and capital donations		27,114	27,114
Total for	2021	76,549	76,549
Total for	2020	132,484	132,484

	Unrestricted
	funds	Total
	General f	fundsf
Events income;
Other events income	13,793	13,793
Total for 2021	13,793	13,793
Total for 2020	9,228	9,228

			Unrestricted
			funds	Total
			General	funds
		I%ate
Staff costs			19,320	19,320
Governance	costs		711	711
Total for 2021			20,031	20,031
Total for 2020			17,528	17,528

		Unrestricted
		funds	Total
		General	funds
Audit fees
Other fees paid	to auditors	661	661
Other governance	costs	50	50
Total for 2021		711	711
Total for 2020		2,278	2,278

9 Tangible fixed assets
	Land and
	buildings	Total
Cost
At 1 January 2021	207.484	207,484
At 31 December 2021	207,484	207,484
Depreciation
At 31 December 2021
Net book value
At 31 December 2021	207,484	207,484
At 31December 2020	207,484	207,484

			2021	2020
			g	g
Cash at bank			45,438	31,093
11 Creditors: amounts	falling due within	one year
			2021	2020
			g	g
Accruals			2,340	2,340

12 Funds
					Balance at 31
			Balance	at 1	December
			January	2021	2021
			f.
Unrestricted	funds
General
General			83,150		83,150
					Balance at 31
		incoming	Resources		December
		resources 8	expended K		2020f
Unrestricted	funds
General General		ill.712	~a,56		83,150

		Unrestricted	Total funds at
		funds	31December
		General	2021
Tangible	fixed assets	207,484	207,484
Current	assets	45,438	45,438
Current	liabilities	(2,340)	(2,340)
Total net assets		250,582	250,582
		Unrestricted	Total funds at
		funds	31December
		General	2020
Tangible	fixed assets	207,484	207,484
Current	assets	31,093	31,093
Current	liabilities	(2,340)	(2,340)
Total nei assets		236,237	236,237

				Total	Total
				Unrestricted	Unrestricted
				Funds	Funds
				2021	2020
Income and Endovvments			from:
Donations and	legacies			76,549	132,484
Other trading	activities			13,793	9,228
Total income				90.342	141,712
Expenditure on: Charitable activities				~(5.	~58.56 5
Total expenditure				(75,997)	(58.562)
Net income				14,345	83,150
Net movement	in funds			14,345	83,150
Reconciliation	offunds
Total funds brought		forward		236,237	153,087
Total funds carried		forward		250,582	236,237