|||||Page|
|---|---|---|---|---|
|Report ofthe Trustees|||||
|Independent<br>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<br>income|||61,792|78,620|
|Activities<br>for generating<br>funds|||2,341|1,679|
|Total incoming<br>resources|||64,133|80,299|
|RESOURCES EXPEiVDED|||||
|Costs ofgenerating<br>funds|||||
|Fundraising<br>trading: cost ofgoods sold|and other||||
|costs||||2,042|
|Other resources<br>expended|||o93|1,003|
|Total resources expended|||2,293|3,045|
|NET INCOMING RESOURCES|||61,1140|77,254|
|RECONCILIATIOIV OF FUNDS|||||
|Total funds brought<br>forward|||705,463|6211,209|
|TOTAL FUNDS CARRIED FORWARD|||767,303|705,463|





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