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|Trustees' report||1 —5|
|---|---|---|
|Independent<br>examiners|report||
|Statement offin@ndal|ctNitigs||





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||||Notes|UmestrNbrd|Total|Total|
|---|---|---|---|---|---|---|
|||||Funds|Fumls|Funds|
|||||2021|2021|2020|
|INCONRNR RESOURCES||||6|6|E|
|Incoming resources Rom generated funds<br>Donations and legacies<br>Investment<br>income<br>Income resources from charitable<br>activities<br>Income resources from other activities|||2<br>3<br>4<br>5|43,344<br>65<br>180,819<br>6,388|43,344<br>65<br>180,819<br>6,368|54,858<br>253<br>110,865<br>42~|
|||||2$0„$96|2$0,598|2@4856|
|Castofymetadngfunds<br>Costs efgenerating<br>voluntary<br>Income<br>Fundralsng<br>trading; nests ofgoods said||||EAr16<br>IQn|Sr616<br>%An|8cgfS<br>n7Q1|
|||||nWR|n;sn|15881|
|||||217,654|217,6$4|~668|
|haaffddle~<br>FIrst aid evvareness courses<br>Charitable<br>expenditure||||55,350<br>103GS7|$8450<br>$8$2I57||
|||||5@$4|5+%4|$1734|
|||||231413:|2M~|249,728|
|NET $$4RIEEEENT IIEFUNQS||||(617)|(857)||
|Fund balances brought forward||||91,$81|91,581|332,951|
|TCTAL FtlNRS CRRRIEO FIN8$$tRO|||||||





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|||2021||
|---|---|---|---|
||Note|||
|FIXEDASSETS<br>Tangible assets|||1,067|
|CURRENT ASSETS<br>Stock<br>Debtors<br>Cash and bank|10|19,076<br>14,014<br>71,340|21,605<br>15,508<br>65,629|
|||109,4SO|102,742|
|||j12,999)|('12+28)|
|TOTALASSEFSLS95 CURRENT UARILITISS||||
|THS FUNRR OF TNE CHARITY||||
|Unrestrkted<br>funds||||





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|||NOTES TOTHE FINANCIA<br>FORTHE YEAR ENDED S1|NOTES TOTHE FINANCIA<br>FORTHE YEAR ENDED S1|L STATENIE<br>DECEINBER|NTS<br> EDE1|||
|---|---|---|---|---|---|---|---|
|4|INCOMING|RESOURCES FOR CHARITASIE ACTIVITES||||2021<br>4|2020<br>5|
|||||||169,057|93,550|
||Fundralsing|events||||nax|1%n5|
||Merchandise|sales||||anno|iaun|
|5|INCOMING|RESOURCES FOR OTNER ACTIVITES||||||
||||||||10,000|
||Grants|||||||
||CIRSFurlough<br>Receipts|||||||
|6|TOTAL RESOURCES||KKlrENDED<br>Staff<br>costs|Depredstlos|Other<br>costs|Total<br>2021|Total|
||||||||E|
||Costsofgenerating<br>funds<br>Costs ofgenerating~Interne|||||||
||Fundfalslng|trading;|cesis ofgoods sold|||||
||Total|||||||
||||||55+56|SRS59|45+69|
||||108,057|||1%,057|1Nh952|
|||||559|59~|Sgd@4|91,794|
||||88/$7|SSS|127,629|||





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|l4IHllber of Ilpldeyy<br>The average monthly<br>number ofemployees|l4IHllber of Ilpldeyy<br>The average monthly<br>number ofemployees|l4IHllber of Ilpldeyy<br>The average monthly<br>number ofemployees|during the|year was:|||||3031<br>6|3039<br>6|
|---|---|---|---|---|---|---|---|---|---|---|
|Employment<br>yyages and|Costs<br> salaries||||||||95,956<br>3,101|101,859<br>3,073|
|Social security costs|||||||||||
|There were|no wnployees<br>whose annual||remuneration|wasf60,000||or more.|||||
|||||prornodonal|||fbawes|9|||
|||||gttulpment<br>9|||pitgngs<br>8||||
||At.1January|3031|||||||||
||Ql!4esals||||||||||
||Addbtens||||||||||
||baprs¹fatfrm<br>At1January 3031|||||6~|3rVi00||55rdgs|T9,%6|
||Eliminated<br>on disposal<br>Clwrge8¹the perlntl|||||||538||555|





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||2021||
|---|---|---|
||8||
|Trade debtors<br>Prepayinents|5,209<br>8,805|5,537<br>9,970|
|||2019|
|||8|
||8r098|2,978|
|Trade cred)ters<br>Qt)ter creditors<br>Accrttals|2,828<br>2,448|2s827<br>8,725|