2021-12-31-accounts

Legal and administrative	Legal and administrative	Infottnathn
Trustees' report				,. -' ' "ij' '
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							gy21	~0
							Yah@	Y0%4
Incoming Resources
Incoming resources	from	gttnaNtltlg	full%:
Voluntary income						VMS	1761$	$982
Rent received
					. : .'I'
						II
Total IAcolhlttg rosottrcea		',. jj.„"4,".I,
R854Rsfc&s cxpentleci
Costofgenerating
Costef				.„ts
6oeetaance~	''			I I'I		I

Fixed Assets
Tangible assets					INIETY	Rk@5
Current Assets
Debtors		'(((~(tg4&"=g!'( ';	'	~ .( ". (t(i«A M(
Cash at bank and in
					l
	f«XI

		Oet&NON	Ml		SNe
		AN&	fewt		leant
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			eel
			%el
Accountancy	lees
Telephone				$1Z
lnsaanc»				E428
ljul 4t beat				061
Repairs
Geening,
Qepsceiaann
				ae

Cost
At 1January 2021							379K/0	379770
Additions
At 31Oecetnber	2021						SRUTI}
Depreciation					!! V
At 1January 2021
				I
Charge forthe year
At31Deeenber 262k		'	'-'.	~
lect hook @aha@						.I
At31Qeaeltlm	!						'%III
At31beewnbw' ~~ j			.					QIWiR
V. Selshke
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IO.	t'nrcstrlctcd	t'nrcstrlctcd	funds					As
					lueoaslug	Outgoing	3l	Oeenuber
					resources	resources		XIQS
	Unrestrictod	Fund
	Purposes	nf	unrestricted	funds