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2021-12-31-accounts

					Page
Repots ofthe Trustees				I	ro	6
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statemenss			10	to	14
Detailed Statement of	Finanmal		Activities

				31.12.21	31.12.20
				Unrestricted	Total
				fund	funds
INCOME	AND ENDOWMENTS	FROM	Notes	f	f
Donations	and legacies			78,267	52,824
EXPENDITURE ON
Charitable	activities
Donations				117,780	11,702
NET INCOME/(EXPENDITURE)				(39,513)	41,122
RECONCILIATION OF FUNDS
Total funds	brought forward			60,026	18,904
TOTAL FUNDS CARRIED FORWARD				20,513	60,026

Balance Sheet
31 December 2021
		31.12.21	31.12.20
		Unrestricted	Total
		fund	funds
FIXEDASSETS	Notes	f.	f
Tangible assets			2,022
CURRENT ASSETS
Debtors Cash at bank	10	62	60
		20,721	59,738
		20,783	59,798
CREDITORS
Amounts falling due within one year		(1,618)	(1,794)
NET CURRENT ASSETS		19,165	58,004
TOTAL ASSETSLESSCURRENT
LIABILITIES
		20,513	60,026
NET ASSETS		20,513	60,026
FUNDS	12
Linrestricted funds		20,513	60,026
TOTAL FUNDS
		20,513	60,026

2.	DONATION	S AND L	EGACIES
							31.12.21	31.1220
								f
	Tithe A Donactons offered						78,267	52,824
3.	CHARITABLE ACTIVITIES COSTS
						Grant
						fundmg of
						activities	Support
					Direct	(see note	costs (see
					Costs	4)	note 5)	Totals
	Donations				16,910	95,000	5,870	117,780
4.	GRANTS PAYABLE
							31.12.21	31.12.20
							f	f
	Donations						95,000
5.	SUPPORT	COSTS
							Governance
					5lanagement f	Finance	cos'ts	Totals f
	Donations				3,474	746	1,650	5,870
6.	NET INCOME/(EXPEiVDITURE)
	Net income/(expenditure)		is stated alter charging/(crediting):
							31 1221	31,12.20
								f
	independent	examiners'	costs				825	825
	Accountancy						825	825
	Depreciation	- owned assets					674	1,010
	TRUSTEES' REMUNERATION			AND	BENEFITS

8,	COMPARATIVES	FOR THE ST	ATEMEiNT OF FINANCIAL	ACTIVITIE	S
						Unrestricted
						fund
						f
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies					52,824
	EXPENDITURE ON
	Charitable activities
	Donations					11,702
	NET INCOME					41,122
	RECONCILIATION	OF FUNDS
	Total funds brought	forward				18,904
	TOTAL FUNDS CARRIED FORWARD					60,026
9.	TANGIBLE FIXED	ASSETS
				Fixtures
				and	Computer
				fittings	equipment	Totals
				E	E
	COST
	At 1 January 2021 and	31 December	2021	2,999	251	3,250
	DEPRECIATION
	At 1 January 2021			999	229	1,228
	Charge for year			666	8	674
	At 31December 202'1			1,665	237	1,902
	NET BOOK VALUE
	At 31December 2021			1,334	14	1,348
	At 31 December 2020			2,000	22	2,022
10,	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
					3!.12.21	31.12.20
					6
	Prepayments and accrued income				62	60

11.	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE	FALLING DUE WITHIN ONE	FALLING DUE WITHIN ONE	YEAR
										31.12.21	31.12.20
												f
	Trade creditors											(I)
	VAT											I
	Accruals and	deferred income								1,618		1,794
										1,618		1,794
12,	MOVEMENT		IN FUNDS
										Net
										movement		At
								At	I 1.21	in funds	31.12.21
										f		E
	Unrestrkted	funds
	General fund							60,026		(39,513)		20,513
	TOTAL FUNDS							60,026		(39,513)		20,513
	Net movement		in funds, included			in the above	are as follows:
								Incoming		Resources	Movement
								resources		expended	in funds
									E	E		E
	Unrestricted	funds
	General fund							78,267		(117,780)	(39,513)
	TOTAL FUNDS							78,267		(117,780)	(39,513)
	Camparatives		fer movement		in	funds
										Net
										movement		At
								At	1.1.20	in funds	31.12.20
										f,
	Uarestricted	funds
	General fund							!8,904		41,122		60,026
	TOTAL FUNDS							18,904		41,122		60,026
	Comparative	net movement		tn	funds, included		in the above are as follows:
								Incoming		Resources	Movement
								resources		expended f	in	furl de
	Unrestricted	funds
	General fund							52,824		(11,702)	41,122
	TOTAL FUNDS							52,824		(11,702)	41,122

								Net
							movement		At
						At 1.1.20		in funds	31.12.21
									f
	Unrestricted		funds
	General	fund				18,904		1,609	20,513
	TOTAL	FUiVDS				18,904		1,609	20,513
	A current year 12 months			and prior year 12 months	combined	net movement	in funds,	included	in the above
	as follows;
						Incoming	Resources		Movement
						resources	expended f		in funds f
	Usrastricted		funds
	General	fund				131,091	(129,482)		1,609
	TOTAL	FUNDS				131,091	(129,482)		1,609
13.	RELATED		PARTY DISCI.OSURES

				31.12.21	31.12.20
				I
INCOME AND ENDOWMENTS
Donations and legacies
Tithe &Donations		offered		78,267	52,824
Total incoming resources				78,267	52,824
EXPENDITIJRE
Charitable activities
Room hire				16,547	5,213
Resources				363
Grants to institutions				95,000
				111,910	5,213
Support costs
Management
Insurance				297	287
Postage and stationery				1,267	267
Travel costs				1,9[0	3,275
				3,474	3,829
Finance
Bank charges				73
Fixtures and	fittings			666	999
Computer equipment				7	11
				746	1,010
Governance	costs
Independent	examiners'		costs	825	825
Accountancy				825	825
				1,650	1,650
Total resources	expended			117,780	11,702
Net (expenditure)/income				(39,513)	41,122