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|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





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





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||||2021|2020|
|---|---|---|---|---|
|||Note|E|F|
|Current Assets|||||
|Cash at bank and<br>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<br>funds|||125,062|114,736|
|Total charity funds|||125,062|114,736|





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||||||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<br>f|2020|
||Bank interest receivable||||27|239|
|7.|Costs offundraising|||activities|||
||||||Total Funds|Total Funds|
||||||2021|2020|
||||||E||
||Fund raising||costs||1,445||





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||||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|



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