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|||Page||
|---|---|---|---|
|Reference and Administrative<br>Details||||
|Report ofthe Trustees|2|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement of Financial Activities||||
|Statement of Financial<br>Position||||
|Notes to the Financial Statements|7|to|10|
|Detailed Statement of Financial Activities||||





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|6|8|
|Income and endowments|||from||||
|Donations|and legacies||||86,273|75,135|
|Investment|income||||54,266|46,338|
|Total|||||140,539|121,473|
|Expenditure<br>on|||||||
|Raising funds|||||1,274|1,614|
|Charitable|activities||||||
|Chantable|Expenditure||||151,559|120,024|
|Total|||||152,833|121,638|
|NET INCOME/(EXPENDITURE)|||||(12,294)|(165)|
|Reconciliation<br>offunds|||||||
|Total funds|brought|forward|||478,583|478,748|
|Total funds|carried forward||||466,289|478,583|





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||2921|2920|
|---|---|---|
||Unrestricted|Total|
||fund|funds|
||6|6|
|Fixed assets|||
|Investment<br>property|||
|Current assets|||
|Cash at bank and in hand|25,160|39,297|
|reditors|||
|Amounts fallng due wilhin one year|(9,830)|(11,673)|
||15,330|27,624|
|Tolal assels less current gabllides|466,289|478,583|
|NETASSETS|466,289|478,583|
|Funds|||
|Unresricted<br>funds|466,289|478,583|
|Total funds|488,289|478,583|





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|Raising funds|||||
|---|---|---|---|---|
|Raising donations|and|legacies|||
||||2021<br>f|2020<br>f|
|Support costs|||||
|Investment<br>management||costs|||
||||2021|2020|
||||F||
|Property costs|||1,274|410|
|Support costs||||1,200|
||||1,274|1,610|
|Aggregate<br>amounts|||1,274|1,614|



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|Investment<br>property||
|---|---|
|Fair value||
|At 1 January 2021<br>and 31 December 2021|450,959|
|Net book value||
|At 31 December 2021|450,959|
|At 31 December 2020|450,959|





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|6.|Creditors: amounts|Creditors: amounts|Creditors: amounts|Creditors: amounts|falling|falling|due|due|within one|within one|year|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||2021|2020|
||||||||||||||F|
||Other creditors|||||||||||9,830|11,673|
|7.|Movement||in funds|||||||||||
|||||||||||||Net||
|||||||||||||movement|At|
||||||||||||At 1.1.21|in funds|31.12.21|
||||||||||||5|5|F|
||Unrestricted|||funds||||||||||
||General|fund|||||||||478,583|(12,294)|466,289|
||TOTAL|FUNDS|||||||||478,583|(12,294)|466,289|
||Net movement|||in funds,||included|||in|the above|are as follows:|||
||||||||||||Incoming|Resources|Movement|
||||||||||||resources|expended|in funds|
||||||||||||6|F|6|
||Unrestricted|||funds||||||||||
||General|fund|||||||||140,539|(152,833)|(12,294)|
||TOTAL|FUNDS|||||||||140,539|(152,833)|(12,294)|
||Comparatives|||for movement||||in|funds|||||
|||||||||||||Net||
|||||||||||||movement|At|
||||||||||||At 1.1.20|in funds|31.12.20|
||||||||||||5|6||
||Unrestricted|||funds||||||||||
||General|fund|||||||||478,748|(165)|478,583|
||TOTAL|FUNDS|||||||||478,748|(165)|478,583|
||Comparative||net movement||||in funds,|||included|in the above are as follows|||
||||||||||||Incoming|Resources|Movement|
||||||||||||resources<br>f|expended|in funds<br>6|
||Unrestricted|||funds||||||||||
||General|fund|||||||||121,473|(121,638)|(165)|
||TOTAL|FUNDS|||||||||121,473|(121,638)|(165)|