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|||||Note|Total Funds|Prior Year|
|---|---|---|---|---|---|---|
|||||||Funds|
|Income|||||||
|Donations|and legacies||||6103,229|881,608|
|Charitable|activities||||F24,484|68,466|
|Investments|||||60|f0|
|Total Income|||||8127,713|890,074|
|Expenditure|||||||
|Charitable||activities|||F43,769|EB4,651|
|Governance||costs|||f2,049|F886|
|Total expenditure|||||F45,818|565,537|
|Net Income|||||F81,895|F24,537|
|Total funds||brought|forward||(8142,834)|(5167,371)|
|Total funds||carried|forward|10|F60939|6142834|





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||||||Note|Total|Prior Year|
|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|
|Fixed assets||||||||
|Tangible fixed|assets|||||F171444|EO|
|||||||E171,444|FO|
|Current assets||||||||
|Debtors||||||F6,853|F6,526|
|Cash at bank|and in hand|||||E18242|E4926|
|||||||E25,095|f11,452|
|Liabilities||||||||
|Creditors: Amounts||falling|due|in one year|10|E33,159|E45 186|
|||||||E33,159|E45,186|
|Net current assets less|||current liabilities|||(E8,064)|(E33,734)|
|Total assets|less current||liabilities|||f163,380|(E33,734)|
|Creditors: Amounts||falling|due|in over one year|10|E224,319|E109100|
|Total net assets less liabilities||||||(f60,939)|(E142,834)|
|Represented|by|||||||
|Unrestricted<br>funds||||||(E60,939)|(E142,834)|
|Funds ofthe|charity|||||f60 939|f142 834|





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|Note|2|- Income from Donations|- Income from Donations||||
|---|---|---|---|---|---|---|
|||Source|||2021|2020|
|||Donations:|Individuals||f16,932|E5,674|
|||Donations:<br>Donations:|Churches<br> Trusts||812,200<br>f55,500|F2,300<br>F61,000|
|||Donations: Legades<br>HMRC Giftaid|||FO<br>E2,500|EO<br>F1,300|
|||Grants|||F1B,097|811,334|
|||||Total|F103229|E81 608|






|Activity|||Activities|Grant|Grant|Support|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||undertaken|funding|of|costs|2021|2020|
||||directly|activities|||||
|Development|activities||F22,855||||f22,855|E41,989|
|Other Charitable||activities||||F20,914|E20,914|f22,662|
||||E22 855|||E20914|f43 769|E64661|



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|—Allocation<br>ofsupport costs||||||
|---|---|---|---|---|---|
|Support Cost|Raising|Development|Charitable|Total|Total|
||funds|activities|activities|2021|2020|
|Governance|||E2,049|F2,049|f886|
|Offic costs (ind. rental)|E6,600||E10,856|E17,456|F18,681|
|Interest on loans|||f3,458|f3,458|E3,981|
||F6600||f16363|E22,963|f23548|



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|Governance|costs||2021|2020|
|---|---|---|---|---|
|Independent|Examiner's|fees|E1,995|E832|
|Other|||f54|F54|
||||F2049|F886|





|Leasehold|improvements:|2021|2020|
|---|---|---|---|
|Cost:||||
|Additions|in the year|f171,444|FO|
|||f171444|EO|
|Depreciation:||||
|Charge for the year||FO|f0|
||||FO|
|NBV:||||
|As at 31 December||F171444|f0|



|Debtors|2021|2020|
|---|---|---|
|Other|F6,853|E6,526|
||E6853|F6526|



|Creditors|2021|2020|
|---|---|---|
|Other|f33,159|f45,186|
||f33159|f45 186|



|Creditors|2021|2020|
|---|---|---|
|Other|f224,319|F109,100|
||f224 319|5109100|





|Funds|||Balance at|Income|Expenditure|Transfers|Gains and|Balance at|
|---|---|---|---|---|---|---|---|---|
||||1 January||||losses|31 December|
||||2021|||||2021|
|Unrestricted||funds|||||||
|General|fund||(f2,943)|f40,581|f34,618|||f3,020|
|Development||fund|(f139,891)|f87,132|F11,200|||(f63,959)|
||||F142,834|f127713|f45,818|||f60,939|



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|Assets|||General|Development|Total|Prior year|
|---|---|---|---|---|---|---|
||||fund|fund|funds|funds|
|Fixed assets<br>Debtors|||fO<br>f6,853|f.171,444<br>f0|f171,444<br>f6,853|FO<br>f6,526|
|Cash at bank and|in hand||f18,242|f0|f.18,242|f4,926|
|Creditors: amounts|falling due|in one year|(f22,075)|(f11,084)|(f33,159)|(f45,186)|
|Creditors: amounts|falling due|in greater|fO|(f224,319)|(f224,319)|(f109,100)|
|than one year|||||||
||||f3020|f63,959|f60939|f142834|





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