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|||||||||Paya|
|---|---|---|---|---|---|---|---|---|
|Trustees'|annual<br>report (Incorporating|||the|director's|report)|||
|independent<br>examiner's<br>report|||to the|trustees|||||
|Statement|of financial|activities|(inciuding||income and expenditure||account)||
|Statement|of financial|position|||||||
|Notes to the financial||statements|||||||





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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Totalfunds|
|Income and endowments|||Note|2|2|2|
|Donations<br>and legacies|||5|63,782|63,782||
|Total income||||63,782|63,782||
|Expenditure|||||||
|Expenditure<br>on charitable|activities||6,7|(60,0D1)|(60,0D1)|U)|
|Total expenditure||||(60,001)|(60,001)|(1)|
|Net income/(expenditure)|and net movement|in tunds||3,781|3,781||
|Reconcglation<br>offunds|||||||
|Total funds brought forward||||3,390|3,390|3,391|
|1'otal funds carried forward||||7,1/t|7,171|3,390|





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||||2021|2029|
|---|---|---|---|---|
|Current assets||Note||2|
|Debtors<br>Cash at bank and in hand||10|5,000<br>2,171|3,390|
||||7,171|3,390|
|Net current|assets||7,171|3,390|
|Total assets|less current gabilitles||7,171|3,390|
|Funds ofthe charity|||||
|Unrestdcted|funds||7,171|3,390|
|Total charity|funds||7,171|3,390|





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|Donations a|nd legacies||||||
|---|---|---|---|---|---|---|
||||Vnreslricted|TotaIFunds|Unrestricted|Total Funds|
||||Funds|2021|Funds|2020|
|Donations||||2||2|
|Donations|||63,782|63,782|||
|Expenditure|an charitable|activities|by fund type||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2021|Funds|2020|
|Grants paid<br>Support costs|||60,000<br>1|2<br>60,000<br>1||2<br>1|
||||60,001|60,001||1|



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|Expend|iture|on charitable<br>act|ivities by activity|type|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||Grant|funding|||Total|funds|Total|fund|
||||al|activities<br>2|Support|costs||2021<br>2||2020|
|Grants<br>paid<br>Governance||costs||60,000||||60,000<br>1|||
|||||60,000||||60,001|||





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