| CONTENTS | PAGE |
|---|---|
| Report ofthe Directors and Trustees | 1-3 |
| Indepdendent Examiners' Report |
|
| Statement of Financial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements | 7-9 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| Note | Funds | Funds | |||
| 2021 | 2020 | ||||
| 6 | K | ||||
| INCOME AND | ENDOWMENTS | ||||
| Charitable Activities |
560 | ||||
| Total Operating | Income | 560 | |||
| EXPENDITURE | |||||
| Charitable Activities |
2,031 | 3,977 | |||
| Total Operating | Expenditure | 2,031 | 3,977 | ||
| Net Operating | (Expenditure)l | Income | ~2,031 | ~3,417 | |
| Net Movement | in Funds | (2,031) | (3,417) | ||
| Total Funds Brought Forward | (8,011) | ~4,594 | |||
| Total Funds Carried Forward | ~10,042 | ~8,011) |
| 2021 | 2020 | ||
|---|---|---|---|
| 8 | 8 | ||
| Current As sets |
|||
| Stock Cash at bank and in |
hand | 3,000 378 |
3,000 219 |
| 3,378 | 3,219 | ||
| Cmdltors: Amounts | falling due | ||
| within one year | ~13,420 | ~11,230 | |
| Net Liabilities | ~10,042 | ~8,011 | |
| Accumulated Funds |
|||
| Unrestricted Funds - |
General | ~(t0,042 | ~8,01'I |
| Expenditure | |||||
|---|---|---|---|---|---|
| Direct | Support | Total | |||
| Costs | Costs | 2021 | |||
| 6 | 2 | 6 | |||
| Expenditure | directly allocated to activities | ||||
| Project travel | and accommodation | (159) | (159) | ||
| Support costs allocated | to activities | ||||
| Independent | Examiner's | fees | 1,230 | 1,230 | |
| Storage rental | 960 | 960 | |||
| 2,031 |
| Dimct | Support | Total | |||
|---|---|---|---|---|---|
| Costs | Costs | 2020 | |||
| 8 | 8 | 8 | |||
| Expenditure | directly allocated to activities | ||||
| Project travel | and accommodation | 2,093 | 2,093 | ||
| Support costs asocated | to activities | ||||
| Independent | Examiner's | fees | 924 | 924 | |
| Storage rental | 860 | 960 | |||
| 2,09 | .000 | 3,077 |
| y. | Movement | in Funds | ~7M | 9 2020 | ~lnc | min | ~n | J22fa)Lruarra 2021 |
|---|---|---|---|---|---|---|---|---|
| Unrestricted | funds - general | 8,011 | 72,0317 | ~70,0 21 |