|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>Examiner's|Report||
|Statement<br>ofFinancial|Acbvities||
|Balance Sheet|||
|Notes tothe Financial Statements||5 to 9|
|Detailed Statement of Financial Activities||10|





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||||30.11.21|30.'l1.20|
|---|---|---|---|---|
||||Unrestricted|Total|
|INCOINE AND ENDOWMENTS|FROM|Notes|fund<br>9|funds<br>F|
|Donations<br>and legacies|||96,396|5,276|
|EXPENDITURE ON|||||
|Raising funds|||800||
|Charitable activities|||||
|Health care|||||
|Livelihoods assistants||||25,000|
|Student sponsorship||||1,700<br>4,9&9|
|Other|||||
|||||600|
|Total|||||
||||600|32,289|
|NET INCOME/(EXPENDITURE)|||95,796|(27,013)|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought forward|||2,677|29,690|
|TOTAL FUNDS CARRIED FORWARD|||98,473|2,677|





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|Balance Sheet<br>30 November<br>2021||||
|---|---|---|---|
|||30.11.21|30.11.20|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||99,073|3,277|
|CREDITORS||||
|Amounts<br>falling due within one year|5|(600)|(600)|
|NET CURRENT ASSETS||98,473|2,677|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||98,473|2,677|
|NET ASSETS||98,473|2,677|
|FUNDS||||
|Unrestricted<br>funds||98,473|2,677|
|TOTAL FUNDS||98,473|2,677|





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|COIIPARATIVES FOR THE ST|ATEMENT OF FINANCIAL|ACTIVITIES|
|---|---|---|
|||Unrestricted|
|INCOME AND ENDOWMENTS|FROM|fundf|
|Donations and legacies||5,276|
|EXPENDITURE ON|||
|Charitable<br>activities|||
|Health care<br>Livelihoods<br>assistants<br>Student sponsorship||25,000<br>1,700<br>4,989|
|Other||600|
|Total||32,289|
|NET INCOhllE/(EXPENDITURE)||(27,013)|
|RECONCILIATION<br>OF FUNDS|||
|Total funds brought forward||29,690|
|TOTAL FUNDS CARRIED|||
|FORWARD||2,677|





|for t|<br>he Year Ended 30November<br>2021|<br>he Year Ended 30November<br>2021|<br>he Year Ended 30November<br>2021|||
|---|---|---|---|---|---|
|5.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||30.11.21|30.11.20|
||Other creditors|||8<br>600|8<br>600|
|6.|MOVEMENT|IN FUHDS||||
|||||Net||
||||At|movement|At|
||||1.12.20|in funds|30.11,21|
||Unrestricted|funds|8|8||
||General fund||2,677|95,796|98,473|
||TOTAL FUNDS||2,677|95,796|98,473|



|Het mo|vemen|t<br>in funds, included<br>in t|he above are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources<br>8|expended<br>f|in funds<br>E|
|Unrestricted||funds||||
|General|fund||96,396|(600)|95,796|
|TOTAL|FUNDS||96,396|(600)|95,798|



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||||Net||
|---|---|---|---|---|
|||At|movement|At|
|||1,12.19|in funds|30.11,20|
||||8||
|Unrestrichrd|funds||||
|General fund||29,690|(27,013)|2,677|
|TOTAL FUNDS||29,690|(27,013)|2,677|





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|Comparagve|net movement<br>in funds,|included<br>in the above are as|follows:||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|Unrestricted|funds|resources<br>F.|expended<br>L'|in funds<br>f|
|General fund||5,276|(32,289)|(27,013)|
|TOTAL FUNDS||5,276|(32,289)|(27,013)|



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||||Net||
|---|---|---|---|---|
|||At|movement|At|
|||1,12,19|in funds|30.11.21|
|||L||L'|
|Unrestricted|funds||||
|General fund||29,690|68,783|98,473|
|TOTAL FUNDS||29,690|68,783|98,473|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||L|6||
|Unrestricted|funds||||
|General fund||101,672|(32,889)|68,783|
|TOTAL FUNDS||101,672|(32,889)|68,783|





## 



|Detailed Statement of Financial Activities<br>for the Year Ended 30November 2021|||
|---|---|---|
||30,11.21|30,11.20|
||8||
|INCOIIE AND ENDOWMENTS|||
|Donations and legacies|||
|Donations<br>Gift aid|73,005<br>23,391|5,276|
||96,396|5,276|
|Total incoming resources|96,396|5,276|
|EXPENDITURE|||
|Charitable<br>activities|||
|Health care|||
|Livelihood assistants<br>Student sponsorship||25,000<br>1,700<br>4,989|
|||31,689|
|Supportcosts|||
|Management|||
|Accountancy|600|600|
|Total resources expended|600|32,289|
|Nst Income/(expenditure)|95,796|(27,013)|