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|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|
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|||||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)|
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|||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|
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|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|
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||||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|
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|y.|Movement|in Funds|~7M|9 2020|~lnc|min|~n|J22fa)Lruarra 2021|
|---|---|---|---|---|---|---|---|---|
||Unrestricted|funds - general||8,011|||72,0317|~70,0 21|
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