## 

## 



## 



## 

|Trustees' report||Page<br>1-4|
|---|---|---|
|Trustees'<br>responsibilities<br>Independent<br>examiner's|statement<br>report|5<br>6-7|
|Statement offinancial activities||8|
|Balance sheet||9-10|
|Notes tothe accounts||11—15|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

|||Note|Unrestricted|Total funds|Total funds|
|---|---|---|---|---|---|
||||funds|2021|2020|
||||6|f|6|
|Incoming resources||||||
|Donations<br>received|||25,199|25,199|38,134|
|Other income||||||
|Total incoming resources|||25,199|25,199|38,134|
|Net resources available for||||||
|charitable<br>application|||25,199|25,199|38,134|
|Resources expended||||||
|Bursaries awarded|||17,281|17,281|25,781|
|Charitable<br>activities||||||
|Support costs|||1,625|1,625|1,609|
|Governance<br>costs|||1,000|1,000|1,000|
|Total resources expended|||19,906|19,906|28,390|
|Movement<br>in total funds for the||year —net||||
|income /(resources)|for the year||5,293|5,293|9,744|





## 

## 

## 

||A|S AT31D|ECEMBER 2021|||
|---|---|---|---|---|---|
|||Note|Unrestricted|Total funds|Total funds|
||||2021|2021|2020|
||||6|f|6|
|Current assets||||||
|Cash at bank|||30,283|30,283|33,013|
|Debtors|||1,410|1,410|3,127|
|Tota I current|assets||31,693|31,693|36,140|
|Current<br>liabilities||||||
|Creditors falling due within one||10|8,028|8,028|17,768|
|year||||||
|Total current|liabilities||8,028|8,028|17,768|
|Net current|assets||23,665|23,665|18,372|
|Net assets|||23,665|23,665|18,372|
|Total charity|funds||23,665|23,665|18,372|





## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

||||Unrestricted|Total funds|Total funds|
|---|---|---|---|---|---|
||||2021|2021|2020|
||||E|E|E|
|Donations|received||25,199|25,199|38,134|
|Other income||||||
|Total incoming||resources|25,199|25,199|38,134|



## 

## 

## 

|ANALYSIS OF BURSARIES|||
|---|---|---|
||2021|2020|
|||E|
|Bursaries to individuals|17,281|25,781|
|Total bursaries<br>paid|17,281|25,781|
|CHARITABLE ACTIVITIES|||
||2021|2020|
||E|E|
|Cost ofcharitable<br>activities|||
|Total cost ofcharitable|||
|activities|||





## 

## 

## 

## 

|||FOR THE YEAR ENDED|31DECEMBER 2021||
|---|---|---|---|---|
|SUPPORT COSTS|||||
||||2021|2020|
||||E|E|
|Insurance|||522|451|
|Subscriptions|||327|216|
|Bank charges|||776|942|
|Legal and professional|||||
|Total support|costs||1,625|1,609|
|GOVERNANCE|COSTS||||
||||2021|2020|
||||E|E|
|Independent|examination||1,000|1,000|
|Total governance||costs|1,000|1,000|



## 

## 

## 



## 

## 

||||NOTES TO THE ACCO|NOTES TO THE ACCO|UNTS (continued)|UNTS (continued)||
|---|---|---|---|---|---|---|---|
||||FOR THE YEAR ENDED||31DECEMBER 2021|||
|9.|ANALYSIS OF CURRENT||ASSETS|||||
|||||||2021|2020|
|||||||E||
||Prepayments|||||582|466|
||Other debtors|||||828|2,661|
||Total current|assets||||1,410|3,127|
|10.|ANALYSIS OF CURRENT||LIABILITIES|||||
|||||||2021|2020|
||||||||E|
||Trade creditors|||||638|514|
||Other creditors|||||3,332|8,330|
||Bursaries to be settled|||||3,058|7,924|
||Accruals|||||1,000|1,000|
||Total current|liabilities||||8,028|17,768|
|11.|STATEMENT OF FUNDS|||||||
||||Balance|as at|Incoming|Resources|Balance as at 31|
||||1January|2021|resources|expended|December 2021|
|||||E|E|E||
||Unrestricted|funds|18,372||25,199|(19,906)|23,665|
||||18,372||25,199|(19,906)|23,665|



##