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|||Page|
|---|---|---|
|Trustees' report|||
|Statement oftrustees'|responsibilities||
|Independent<br>auditor's|report|3-6|
|Statement offinancial|activities||
|Balance sheet|||
|Statement ofcash flows|||
|Notes to the financial|statements|10-14|





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||||||Unrestricted|Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
||||||funds||funds|
|||||Notes|2021f||2020|
|income from:||||||||
|Donations<br>and|legacies|||3|1,839,807||751,185|
|Ex enditure<br>on:||||||||
|Charitable<br>activities||||4|1,842,230||743,385|
|Net (expenditure)/income||for the year/||||||
|Net movement|in funds||||(2,423)||7,800|
|Fund balances|at 1 December 2020||||7,800|||
|Fund balances|at 30November||2021||5,377||7,800|





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||||2021||2020|
|---|---|---|---|---|---|
|||Notes||||
|Current assets||||||
|Cash at bank and in|hand||51,664||92,143|
|Creditors: amounts|falling due within|||||
|one year|||(46,287)||(84,343)|
|Net current assets||||5,377||
|Income funds||||||
|Unrestricted<br>funds||||5,377||
|||||5,377||





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|||||2021||2020|
|---|---|---|---|---|---|---|
||||Notes|||f|
|Cash flows from operating||activities|||||
|Cash (absorbed|by)/generated|from|||||
|operations|||||(40,479)||
|Net cash used|in investing|activities|||||
|Net cash used|in financing|activities|||||
|Net (decrease)/increase<br>in||cash and cash|||||
|equivalents|||||(40,479)||
|Cash and cash|equivalents<br>at beginning||ofyear||92,143||
|Cash and cash|equivalents|at end ofyear|||51,664||





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## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021f|2020<br>P|
|Donations|and gifts|||1,839,807|731,185|
|Grants receivable|||||20,000|
|||||1,839,807|751,185|
|Charitable|activities|||||
|||||Charitable|Charitable|
|||||expenditure|expenditure|
|||||2021|2020|
|||||f.||
|Grants and distributions|||(see note 5)|1,827,326|728,379|
|Share ofsupport costs|||(see note 6)|13,704|13,756|
|Share of governance||costs (see note 6)||1,200|1,250|
|||||1,842,230|743,385|
|Grants payable||||||
|||||Charitable|Charitable|
|||||expenditure|expenditure|
|||||2021|2020|
|||||K||
|Grants to individuals||||1,827,326|728,379|
|||||1,827,326|728,379|



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|Support costs|||||||
|---|---|---|---|---|---|---|
||Support|Governance|2021|Support|Governance|2020|
||costsf|costs||costs<br>E|costs||
|Staff costs|9,523||9,523|8,477||8,477|
|Premises|1,200||1,200|1,200||1,200|
|General office|||||||
|expenses|2,924||2,924|1,500||1,500|
|Bank charges|57||57|52||52|
|Professional fees||||2,527||2,527|
|Audit fees||1,200|1,200||||
|Independent|||||||
|examiners fee|||||1,000|1,000|
|Professional fees|||||250|250|
||13,704|1,200|14,904|13,756|1,250|15,006|
|Analysed<br>between|||||||
|Charitable<br>activities|13,704|1,200|14,904|13,756|1,250|15,006|



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|The average|monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Employment|costs|2021|2020|
|Wages and|salaries|9,523|8,477|





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|9|Creditors: amounts<br>falling due within one year||||
|---|---|---|---|---|
||||2021f|2020|
||Voucherfunds||45,087|83,343|
||Accruals and deferred<br>income||1,200|1,000|
||||46,287|84,343|
|10|Related party transactions||||
||There were no disclosable<br>related party transactions|during the year (2020 - none).|||
|11|Cash generated<br>from operations||2021|2020f|
||(Deficit)/surpus<br>for the year||(2,423)|7,800|
||Movements<br>in working<br>capital:||||
||(Decrease)/increase<br>in creditors||(38,056)|84,343|
||Cash (absorbed<br>by)/generated<br>from operations||(40,479)|92,143|
|12|Analysis ofchanges<br>in net funds||||
||The charity had no debt during the year.||||