2021-12-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

			2021	2021	2020
			Unrestricted
			funds	Total funds	Total funds
		Note
Incoming Resources
Income and endowments
Donations and legacies Other funding raising activities		4 5	4,321 22,150	4,321 22,150	7,052. 948
Investment income		6	27	27	239
Total income			26,498	26,498	8,239.
Resources Expended
Expenditure
Expenditure on raising funds:
Costs offund-raising	activities	7	1,445	1,445
Expenditure on charitable	activities	8,9	14,727	14,727	148,583
Total expenditure			16,172	16,172	148,593
Net Surplus/ (deficit)			10,326	10,326	(140,354)
Reconciliation offunds
Total funds brought forward			114,736	114,736	255,090
Total funds carried forward			125,062	125,062	114,736

			2021	2020
		Note	E	F
Current Assets
Cash at bank and in	hand		238,451	332,322
Total current assets			238,451	332,322
Creditors: amounts	falling due within one year	10	77,761	100,188
Net Current Assets			160,690	232,134
Creditors: amounts	falling due after one year	10	35,628	117,398
Total Net Assets			125,062	114,736
Funds ofthe charity
Unrestricted funds			125,062	114,736
Total charity funds			125,062	114,736

					Total Funds	Total Funds
					2021	2020
					E	E
	Donations
	Donations	and Legacies			4,321	7,052
5.	Fund raising		activities
					Total Funds	Total Funds
					2021	2020
					F	E
	Fundraising		activities		22,150	948
6.	Investment		income
					Total Funds	Total Funds
					2021 f	2020
	Bank interest receivable				27	239
7.	Costs offundraising			activities
					Total Funds	Total Funds
					2021	2020
					E
	Fund raising		costs		1,445

			Total Funds	Total Funds
			2021	2020
			E	E
Charity donations		and support	14,050	148,026
Administration	and	support costs	677	567
			14,727	148,593