2021-12-31-accounts

			Page
Report ofthe	Trustees
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		5 to 8
Detailed Statement of Financial Activities

				2021	2020
				Unrestricted	Total
				fund	funds
			Notes	8	F
INCOME AND ENDOWMENTS		FROM
Donations and legacies					250,500
Investment income					8,655
Total					259,155
EXPENDITURE ON
Charitable activities
Donations made				95,250	104,415
Governance costs				600	14,864
Other				327	402
Total				96,177	119,681
NET INCOME/(EXPENDITURE)				(96,176)	139,474
RECONCILIATION	OF FUNDS
Total funds brought forward				646,445	506,971
TOTAL FUNDS CARRIED FORWARD				550,269	646,445

				2021	2020
				Unrestricted	Total
				fund	funds
			Notes	5
CURRENT ASSETS
Debtors				187	187
Cash at	bank			550,682	646,858
				550,869	647,045
CREDITORS
Amounts	falling due within one year			(600)	(600)
NET CURRENT ASSETS				550,269	646,445
TOTAL	ASSETSLESSCURRENT
LIABILITIES				550,269	646,445
NET ASSETS				550,269	646,445
FUiNDS
Unrestricted		funds		550,269	646,445
TOTAL	FUNDS			550,269	646,445

	DEBTORS:A	M	OUNTS	F	ALLING	DUE WITHIN ONE YEAR
								2021	2020
								F	6
	Prepayments							187	187
5.	CREDITORS:	AMOUNTS			FALLING DUE WITHIN ONE YEAR
								2021	2020
									5
	Other creditors							600	600
6.	MOVEMENT	IN	FUNDS
								Net
								movement	At
						At	1.1.21	in funds	31.12.21
							E	5	5
	Unrestricted	funds
	Generalfund					646,445		(96,176)	550,269
	TOTAL FUNDS					646,445		(96,176)	550,269
	Net movement		in funds,	included		in the above are as follows:
						Incoming		Resources	Movement
						resources		expended	in funds
							5	6	6
	Unrestricted	funds
	General fund							(96,177)	(96,176)
	TOTALFUNDS							(96,177)	(96,176)

Comparatives	for movement in funds
			Net
			movement	At
		At 1.1.20	in funds	31.12.20
		6	F	6
Unrestricted	funds
General fund		506,971	139,474	646,445
TOTAL FUNDS		506,971	139,474	646,445

Compara	tive	net moveme	nt in funds, included in the above a	re as follo	ws:
				Incoming		Resources	Movement
				resources		expended	in funds
				6		6	F
Unrestricted		funds
General	fund			259,155		(119,681)	139,474
TOTAL	FUNDS			259,155		(119,681)	139,474
A current	year	12 months	and prior year 12months combined	position	isas follows:
						Net
						movement	At
				At 1.1.20		in funds	31.12.21
				6		6
Unrestricted		funds
General	fund			506,971		43,298	550,269
TOTAL	FUNDS			506,971		43,298	550,269

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds, i	ncluded in
		Incoming	Resources	Movement
		resources	expended	in funds
		F
Unrestricted	funds
General fund		259,156	(215,858)	43,298
TOTAL FUNDS		259,156	(215,858)	43,298

		2021	2020
			6
INCOME AND ENDOWMENTS
Donations and Donations	legacies		500
Gift aid claim			250,000
			250,500
Investment income
Deposit account interest Interest on Gift Aid			2,902 5,753
		1	8,655
Total incoming	resources	1	259,155
EXPENDITURE
Charitable activities
Donations made		95,250	104,415
Supportcosts
Finance
Bank charges		27	102
Other
ITcosts		300	300
Governance costs
Professional fees			14,264
Accountancy fees		600	600
		600	14,864
Total resources	expended	96,177	119,681
Net (expenditure)/income		(96,176)	139,474