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|Page|3|||Legal and Administrative|information|
|---|---|---|---|---|---|
|Page|4|||Trustees'<br>Report||
|Page|5|||Statement of Financial|Activities|
|Page|6|||Balance Sheet||
|Pages|7|to|12|Notes to the Financial Statements||
|Page|$3|||independent<br>Examiner's|Report|





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||||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
||||E||F||
|INCOMING<br>RIESOURCES|||||||
|Incomins Resources fram Generated|Funds||||||
|Donations, Grants & Legacies||38|62,293||62,293|21,598|
|Charitable<br>Activities|||19,831||$9,831|4,895|
|Investment<br>Income||3G|||||
|Activities for Generating<br>Funds||3d|1,0B7||t,067|690|
|Other Incoming Resources||Se|||||
|TOTAL INCOMIHG RESOURCES|||83,200||83,200|27,183|
|RESOURCES EXPENDIED|||||||
|Costs ofGenerating<br>Foods|||||||
|Cost ofCharitable<br>Activities||4a|68,313||68,313|6,322|
|Governance<br>Costs||4b|1,953||1,a53|922|
|TOTAL RESOURCES EXPENDED|||70,26?||70,267|7,244|
|NET INCOMIHG<br>(OUTGOING) RESOURCES|||12,93$||12,933|49,939|
|Funds Brought Forward|||4G,910||40,910|20,971|
|TOTAL FUNDS CARRIED FORWARD|||53,843||53,843|40,910|





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|3.INCOMING|RESOURCES||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|TOTAL|TOTAL|
||||Funds|Funds|2021|2020|
|a) Donations,|Grants 8 Legacies||||||
|Gifts 8 Donations|||26,255||26,255|21,598|
|Grants Received|||36,038||36,038||
||||62,293||62,293|21,598|
|b) Charitable|Activities||||||
|Counselling<br>Income|||19,831||19,831|4,895|
||||||19,831|4,895|
|c) Investment|Income||||||
|Interest|||||||
|d) Activities|for Generating|Funds|||||
|Event Tickets|||1,067||i,067||
||||1,067||1,087|690|
|e) Other incoming Resources|||||||
|Sundry<br>Income|||||||





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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||FUnds|Funds|2021|2020|
|a) Cost ofCharitable|Activities|||||
|Activities & Events||1,480||1,480|466|
|Advertising<br>& Publicity||920||920|844|
|Contract Services||9,680||9,680||
|Counselling<br>Cosh&||27,880||27,880|4,120|
|Fundraising<br>Costs||216||216|216|
|Meeting Cosh|||||288|
|Office Costs||2,289||2,289|192|
|Stal Costs||24,187||24,187||
|Sundry Expenses||219||239||
|Training Costs||1,443||1,443||
|Travel &Subsistence|||||196|
|||68,313||B8,313|6,322|
|b) Governance<br>Costs||||||
|independent<br>Examiners Fees||860||600|550|
|Legal 8 Professional|Fees|1,353||1,353|372|
|||1,953||'I,953|922|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Fund|Fund|31-Dec-21|31-Dec-20|
|Cash at|Bank|8 in Hand||54,443||54,443|41,460|
|||||54,443||54,443|41,460|
|8.DEBTORS||AND PREPAYMENTS||||||
|||||Unrestricted|Restricted|TMI|Total|
|||||Fund|Fund|31-Dodec-21|31-Dee-20|
|||||||R||
|Sundry|Debtors|||||||
|9.CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||
|||||Unrestricted|Restricted|Total|Total|
|||||Fund|Fund|31-Dec-21|31-Dec-20|
|Independent||Examiners Fees||600||600|550|
||||||||550|





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