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|CONTENTS|||||
|---|---|---|---|---|
|||||PAGE|
|Members ofthe Board||and Professional|Advisors||
|Report ofthe Trustees||||2to 4|
|Independent<br>Examiner's||Report|||
|Statement offinancial|activities||||
|Balance sheet|||||
|Notes to the financial|statements|||8to10|





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||||TOTAL FUNDS|TOTAL FUNDS|
|---|---|---|---|---|
||||31DECEMBER||
||||2021|2020|
|||Notes|||
|INCOMING RESOURCES|||||
|Incoming resources from generating|funds:||||
|Voluntary<br>Income|||219704|161407|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||||
|Donations<br>Paid<br>Other Resources Expended|||201702<br>13714|116200<br>11728|
|TOTAL RESOURCES EXPENDED|||215416|127928|
|NET INCOMING<br>RESOURCES|||4288|33479|
|TOTAL FUNDS BROUGHT FORWARD|||50981|17502|
|TOTAL FUNDS CARRIED FORWARD|||55269|50981|





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||||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|





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|||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||