## 



## 

## 

## 



## 

## 

||||Page|
|---|---|---|---|
|Trustees' report|||1-3|
|Statement of|trustees'|responsibilities||
|Independent|examiner's|report||
|Statement of|financial activities|||
|Balance sheet||||
|Notes to the accounts|||8-11|





## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 




## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

|||2021|2020|
|---|---|---|---|
||Notes|f|f|
|Donations<br>and legacies||163,600|187,869|
|Ex e<br>reon:||||
|Charitable<br>activities||123,460|119,328|
|Net income for the year||40,140|68,541|
|Fund balances at 1January 2021||123,768|55,227|
|Fund balances at31December 2021||163,908|123,768|





## 

## 

## 

|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|f||f||
|Current assets||||||||
|Stocks||||19,263||20,957||
|Debtors||||745||114||
|Cash at bank|and in|hand||145,417||103,936||
|||||165,425||125,007||
|Creditors: amounts||falling due within|8|||||
|one year||||(1,517)||(1,239)||
|Net current assets|||||163,908||123,768|
|Income funds||||||||
|Unrestricted|funds||||163,908||123,768|
||||||163,908||123,768|



## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

|||||2021|2020|
|---|---|---|---|---|---|
|Monetary|donations|and|gifts|73,798|97,731|
|Donated|stocks|||89,802|90,138|
|||||163,600|187,869|





## 

## 

## 

|||2021|2020|
|---|---|---|---|
|||f|f|
|Stocks distributed||98,444|108,357|
|Insurance||567|410|
|Rent and rates||9,351|1,936|
|Utilities||1,128|1,196|
|Shop and storage costs||2,172|1,895|
|Memberships||146|129|
|Printing<br>and advertising||4,807|31|
|Training<br>and volunteer|costs|345|374|
|Donations to other charities||5,000|5,000|
|Legal and professional|costs|1,500||
|||123,460|119,328|



## 

## 

|6|Stocks|2021|2020|
|---|---|---|---|
|||f|f|
||Food and toiletries etc, for distribution|19,263|20,957|





## 

## 

|7|Debtors|||||
|---|---|---|---|---|---|
|||||2021|2020|
||Amounts|falling due|within one year:|f|f|
||Prepayments<br>and accrued income|||745|114|
|8|Creditors:|amounts|falling due within one year|||
|||||2021|2020|
|||||f|f|
||Other creditors|||1,517|1,239|



##