| CONTENTS | ||||
|---|---|---|---|---|
| PAGE | ||||
| Members ofthe Board | and Professional | Advisors | ||
| Report ofthe Trustees | 2to 4 | |||
| Independent Examiner's |
Report | |||
| Statement offinancial | activities | |||
| Balance sheet | ||||
| Notes to the financial | statements | 8to10 |
| TOTAL FUNDS | TOTAL FUNDS | |||
|---|---|---|---|---|
| 31DECEMBER | ||||
| 2021 | 2020 | |||
| Notes | ||||
| INCOMING RESOURCES | ||||
| Incoming resources from generating | funds: | |||
| Voluntary Income |
219704 | 161407 | ||
| RESOURCES EXPENDED | ||||
| Charitable activities |
||||
| Donations Paid Other Resources Expended |
201702 13714 |
116200 11728 |
||
| TOTAL RESOURCES EXPENDED | 215416 | 127928 | ||
| NET INCOMING RESOURCES |
4288 | 33479 | ||
| TOTAL FUNDS BROUGHT FORWARD | 50981 | 17502 | ||
| TOTAL FUNDS CARRIED FORWARD | 55269 | 50981 |
| Unrestricted | Funds | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Notes | ||||
| CURRENT | ASSETS | |||
| Cash at Bank | 56349 | 52061 | ||
| CURRENT | ASSETS | 56349 | 52061 | |
| CURRENT | LIABILITIES | ~1080 | ~1080 | |
| TOTAL ASSETS | 55269 | 50981 | ||
| FUNDS | ||||
| Unrestricted | Funds | 55269 | 50981 | |
| TOTAL FUNDS | 55269 | 50981 |
| As at 1/1/21 | Net movement | in | ||||
|---|---|---|---|---|---|---|
| Unrestricted | funds | funds | As | at 31/12/21 | ||
| General Fund | 50981 | 4288 | 55269 |
| Incoming Resources | Resources Expended | Movement | in Funds | ||
|---|---|---|---|---|---|
| Unrestricted | funds | ||||
| General fund | 219704 | 215416 | 4288 | ||
| TOTAL FUNDS | 219704 | 215416 | 4288 |