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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees' Report||2 to 5|
|Statement ofTrustees'|Responsibilities||
|Independent<br>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<br>and legacies||||76,549|76,549|
|Other trading activities||||13,793|13,793|
|Total income||||90,342|90,342|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(75,997)|(75,997)|
|Total expenditure||||(75,997)|(75,997)|
|Net income||||14,345|14,345|
|Net movement<br>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<br>and legacies||||132,484|132,484|
|Other trading activities||||9,228|9,228|
|Total income||||141,712|141,712|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(58,562)|(58,562)|
|Total expenditure||||(58,562)|(58,562)|
|Net income||||83,150|83,150|
|Net movement<br>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|





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|||Balance Sbeet as at 3|1December 20|21||
|---|---|---|---|---|---|
||||Note|2021<br>f|2020<br>g|
|Fixed assets||||||
|Tangible assets|||9|207,484|207,484|
|Current assets||||||
|Cash at bank and in hand<br>Creditorst<br>Amounts<br>falling dne witldn one year|||10|45,438<br>~(2.340|31,093<br> ~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<br>from individuals||49,435|49,435|
|Regular<br>giving and capital donations||27,114|27,114|
|Total for|2021|76,549|76,549|
|Total for|2020|132,484|132,484|



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||Unrestricted||
|---|---|---|
||funds|Total|
||General<br>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|



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||||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|





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|||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|



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|9<br>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|





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||||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|





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|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<br>8|expended<br>K||2020f|
|Unrestricted|funds|||||
|General<br>General||ill.712|~a,56||83,150|





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|||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|





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|||||Total|Total|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||Funds|Funds|
|||||2021|2020|
|Income and Endovvments|||from:|||
|Donations<br>and|legacies|||76,549|132,484|
|Other trading|activities|||13,793|9,228|
|Total income||||90.342|141,712|
|Expenditure<br>on:<br>Charitable<br>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|