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||||||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Totalfunds|Totalfunds|
|||||Note|E|E|f|E|
|Incoming Resources|||||||||
|Gifts,donations<br>IE Incoming resources|||||||||
|Other trading activities|||||175,219||175,219|148,744|
|Total Incoming Resources|||||175,219||175,219|148,744|
|Resources Expended|||||||||
|Resources expended to charitable||activities|||142,588||142,588|127,501|
|Resources expended to other|charitable||acivities||13,621||13,621|11,521|
|Management<br>and governance|costs||||||||
|Total Payments|||||156,209||156,209|139,022|
|Net ofrecipts /(payments)|||||19,010||19,010|9,722|
|Net movement<br>in funds|||||19,010||19,010|9,722|
|Cash funds last year end|||||38,864||38,864|29,142|
|Cash funds this year end|||||57,874||57,874|38,864|





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|AS AT 1STJanuary|2021||||||
|---|---|---|---|---|---|---|
|||||2020||2019|
||||Note|f||f|
|Non-Current<br>Assets|||||||
|Tangible<br>Fixed Asset|||||||
|Current Assets|||||||
|Cash and cash equivalents||||57,874||38,864|
|Total Assets||||57,874||38,864|
|Current Liabilities:|||||||
|Creditors: amounts|falling due within one year||||||
|Net current assets / (liabilities)|||||57,874||
|Total net assets / (liabilities)|||||57,874||
|Funds|||||||
|Restricted funds|||||||
|Unrestricted<br>funds:|||||57,874||
|Total funds|||||57,874||
|Name David Ogunwolp,<br>Trustee||(V||Name Michelle Ballantyne xi~<br>Financial Consultant|||
|Charity No. 1160164|||||||





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||||||Direct Costs|Support Costs|Total|
|---|---|---|---|---|---|---|---|
||Resource expended to charitable<br>activities<br>Resources expended to other charitable<br>activities<br>Total income from charitable<br>activities||||E<br>142,588<br>~rnH|f<br>13,621<br> ~1,21|6<br>142,588<br>13,621<br>iKKVIPI|
|8|Support Costs|||||||
||||||2021|2020||
||||||Total|Total||
||||||f|E||
||Support Costs||||13,621|11,521||
||||||13,621|11,521||
|9|Governance<br>Costs||||2021|2020||
||||||Total|Total||
||||||E|E||
||Accountancy|||||||
||Legal and professional fees|||||||



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||Incoming|Resources|Resources|Movement|in|
|---|---|---|---|---|---|
||Resources|Expended||funds||
|Unrestricted<br>funds|E||E||E|
|General|175219|-|156,209|19,010||
|Restricted funds||||||
|Restricted funds<br>TOTALFUNDS|75,21|—|5,25|~2||



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