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2021-12-31-accounts

Table ofContents
NEIKH& OFTHEBOARO AND AOleSORS ... . 3
7RtlSTEES'ANNUAL REPOiV
Governina
Docmnent
Recnnhnent
and Trainine		 ofTrnstves
Organhafional
Sanatpnranrt
Pnhac BeneSt
Ohfrn&vns,
Aims anrf		 AcNviies
Charitalde Objectives
Princqral Achviliea
Revfenr ofAchjevennmgs nngi PgrfrNmance forthe g~nr
Opernional 7
Financial Review 7
Phms forthe Fnhne r
Indeperxtent
Exammsrh		 Report to the Tnmfsss ofEmpioynhIRytM. . Emor!
Bookmark
not defined.

31stlteeember 2021 31st1teeeaaber 2020
0 Total 0 Toed
Rnrds 8 Fends 8
Granrs aad Donahons 83,119 83,119 71,102 71,102
Schenm (restricterl) 39315 39315
Tahrl 122,434 122,434 71,102 71,102
Pnymentsr
Sahries dt Wages 26,8$4 26,884 57408 57,508
Consnlhm Tdt:Profinsional
Tdephoae dt016ce		 Fees 53,4$0
571		 53,480
571		 l~ 1~
Sabscriptions
bbaknmg		 317
114363		 317
1~3
Prhrbng„poshrge and Shrtioaery 1315 1315 1,$19 1,$19
246 246
Travel 5,196 5,196 1,909 1 rt09
Arxamrtaacy
Fees		 1320 1~0 450 450
Bank Chargm 72 72 60 60
Mmmibarerms 964 964 4$0 480
Tohd 63472 63472
Hot(paymerrrs) 3 13,706 13,706 7430 7430
Cash Feeds at31 December 2020 111945 111,945 104,415 104,415
Transfir between fimds
Cash Feeds at31Decrsaber 2021 125,651 125,651 1II rt45 111,945
31stDeesseber 2021
liesestrieted Total Unrestricted Tetst
Feeds Feuds
Cash Funds
Trade Debtors 5,004 5,004
Cash atBank 128,048 105,274 105,274
128,048 110378 110„278
2,585 1,667 1,66?
2,585 2,585 1,667 1,667
UabttiTies
Trade Creditors 4,982 4,982
4,982 4,982
125,651 125,651 111,945 111,945
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