## 























|2|Charitable|activities||2021|2020|
|---|---|---|---|---|---|
|||||E|2|
||Pnzes & Awards|||6,024||
|||||6,024||
||Wages and|salanes||92,491|98,295|
|||||92,491|98,295|
||Premises costs:|||||
||Rates|||2,469|1,412|
||Light and heat|||12,643|7,917|
||Cleaning<br>and sundnes|||3,766|1,096|
||General<br>administrative||expenses'|||
||Repairs and maintenance|||8,199|6,840|
||Telephone|and stationery||2,474|2,636|
||Awards<br>and|pnzes||||
||Depreoation|||1,556|2,074|
|||||12,229|11,550|
||Legal and professional||costs:|||
||Other legal|and professional||100|122|
|||||100|122|
||Total|||129,722|120,392|
|3|Governance|||2021|2020|
|||||6|6|
||Accountancy|||180|180|
|||||180|180|





||||Land and|Fixtures<br>&||
|---|---|---|---|---|---|
||||buildings|Fittings|Total|
||Cost||2|2|2|
||Al<br>1 January<br>2021<br>Additions||1,596,095|17,017|1,613.112|
||Al 31 December 2021<br>Depreciation||1,596,095|17,017|1,613,112|
||AI1 January<br>2021<br>Charge for the penod|||10,793<br>1,557|10,793<br>1,557|
||At 31 December 2021|||12,350|12,350|
||Net book value|||||
||At 31 December 2021||1,596,095|4,667|1,600.762|
||At 31 December 2020||1,596,095|6.224|1,602,319|
|5|Creditors: amounts|falling due within one year||2021|2020|
|||||6|0|
||Other creditors|||10,009|2.055|
|||||10,009|2,055|