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||ForIheyear e|nded 31etDecember 2021|||
|---|---|---|---|---|
|||2021||2020|
|||Un eslrhted|U|esbictad|
|||Fundsf||Fundsf|
|INCOSENO RESOURCES|||||
|Incoming msowces from Qneraled|tunds||||
|Voluntary<br>income|||||
|Total Incoming msowcos||77 77||7877|
|RESOURCES EXPENDED|||||
|Charitable acdvides|||||
|Other charllable adhlses||10,050||4,471|
|Supped cost||||28,582|
|Rnanca cost||||200|
|Governance<br>cosh||||043|
|Total rosolrrcas orrpsnaad||||32.201|
|Other Opsrasng<br>Income||B,rag|||
|NET INCONINO RESOURCES||14,030||13413|
|Funds brought forward hem pmvlous|Fedos|22,811||9,503|
|TOTAL FUNDS CARRIED FORWARD||777||77|





## 

## 

||Nofes|2021<br>Unrestricted|2020<br>Unrestricted|
|---|---|---|---|
|||funds|funds|
|||8|8|
|FIXEDASSETS||||
|Tangible assets||4.308|3,135|
|CURRENT ASSETS||||
|Cash at bank||||
|Debtors||487|'l2,234|
|||4,653|8,854|
|CREDITORS||||
|Amounts<br>falling due within one year|||'l,412|
|NET CURRENT ASSETS||4,472|19,878|
|TOTAL ASSETSLESSCURRENT UABIUTIES||8,781|22,811|
|NETASSETS||8781|88811|
|FUNDS||||
|Unrestricted<br>funds||8,781|22,811|
|TOTAL FUNDS||||
|||8,781|78811|



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|MOt/EMENT|IN FUNDS|||||
|---|---|---|---|---|---|
|||As at|Net|movement|As at|
|||01/01/2021||in funds|31/12/2021|
|||||E|8|
|Unrestricted|funds|||||
|General fund||22,811|-|14,030|8,781|
|TOTAL FUNDS||22811|-|14,030|8781|



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|Net movement|in funds, included|in the above are as folhws:||||
|---|---|---|---|---|---|
|||Incoming|Resources|Movement||
|||resources|expended||in funds|
|||F.|||L|
|Unrestrtcted|funds|||||
|General fund||40,932|54,962|-|14,030|
|TOTALFUNDS||mam|essa|-|&wow|