2021-12-31-accounts

				Page
Report ofthe Trustees
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet				4to5
Notes to the Financial	Statements			6to g
Detailed Statement of	Financial		Activities

			31.1221	31 12.20
			Unrestncted	Total
			fund	funds
		Notes		f.
INCOMING RESOURCES
Incoming resources from generated	funds
Voluntary income			61,792	78,620
Activities for generating funds			2,341	1,679
Total incoming resources			64,133	80,299
RESOURCES EXPEiVDED
Costs ofgenerating funds
Fundraising trading: cost ofgoods sold	and other
costs				2,042
Other resources expended			o93	1,003
Total resources expended			2,293	3,045
NET INCOMING RESOURCES			61,1140	77,254
RECONCILIATIOIV OF FUNDS
Total funds brought forward			705,463	6211,209
TOTAL FUNDS CARRIED FORWARD			767,303	705,463

Balance Sheet At 31 Decetnber 2021
		31.12.21	31.12.20
		Unrestricted	Total
		fund	funds
	Notes		f
I"IXEDASSETS
Tangible assets		789,086	754,172
CURRENT ASSETS
Cash at bank		36,717	44 791
CREDITORS
Amounts falling due wtthm one year		(58,500)	(93,500)
NET CURRENT ASSETS/(LIABILITIES)		(21,783 )	(48,709)
TOTAL ASSETSLESSCURRENT
LIABILITIES		767,303	705,463
NET ASSETS		767,303	705,463
FUNDS
Unrestricted funds		767,303	705,463
TOTAL FUNDS		767,303	705,463

ACTIVITI	ES FOR GENERATING FUNDS
		31.12 21	31.12.20
		f
Fundraising	events	2,34]	1,679

4.	TANGIBLE	FIXEDA	SSETS
							Land and
							buildings
	COST
	At I January 2021						754,172
	Additions						34,914
	At 31 December 2021						789,086
	NET BOOK VALUE
	At 31 December 2021						789,086
	At 31 December 2020						754,172
5.	CREDITORS: AMOUNTS FALLING DLIE WITHIN ONE YEAR
						31.12.21	31.12.20
						8
	Other creditors					58,500	93,500
6.	MOVEMENT IN FUNDS
						Net movement
					At 1.1.21	m funds	At 31.12.21
	Unrestricted	funds
	General fund				705,463	61,840	767,303
	TOTAL FUNDS				705,463	61,840	767,303
	Net movement	in funds,	included	in the above are as follows.
					Incoming	Resources	Movement tn
					resources	cxpcndcd	funds
							8
	Unrestricted	funds
	Gcncral fund				64,133	(2,293 )	6],840
	TOTAL FUNDS				64,133	(2,293 )	61,840

Compara	tives	for moveme	nt in funds
						Net movement
					At 1.1.20	in ftlnds	At 31 )7.20
Unrestricted		Funds
General	fund				628,209	77,254	705,463
TOTAL	FUNDS				628,209	77,254	705,463
Comparative		net movement	in funds, included	in tlm above are as follows:
					Incommg	Resources	Movement m
					rcsoill'ccs	expended	hinds
							8
Unrestricted		funds
General	fund				80,299	(3,045)	77,254
TOTAL	FUNDS				80,299	(3,045)	77,254

			Net movement
		At 1.1.20	in funds	At 31.1221
Unrestricted	funds
General fund		628,209	139,094	767,303
TOTAL F'UNDS		628,209	139,094	767,303

		Iliconung	Rcsoulccs	Movcmcnt in
		resources	expmlded	funds
		f.	f.	I
Unrestricted	funds
General fund		144,432	(5,338)	139,094
TOTAL FUNDS		144,432	(5,338)	139,094

		31.12.21	31.12.20
INCOMING RESOURCES
Voluntary income
Donations		42,667	50.202
Gift aid			19G85
Offertory		9,952	3,888
internal Fundraising		3,092
External Fundraising		6,081	5,145
		61,792	78,620
Activities for generating	funds
Fundraismg events		2,341	1,679
Total incoming resources		64,133	80,299
RESOURCES EXPENDED
Fundraising trading: cost ofgoods sold and other costs
Fundraising Expenses			2,042
Support costs
Finance
Ltcences dr Insurance		2,293	1,003
Total resources expended		2,293	3,045
Nct income		61,840	77,254