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|Charity|Office|
|---|---|
|Charity|Number|
|Trustees||
|Bankers||





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|||||Restricted||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|income|Endowment|||
||||funds|funds|funds|2021|2020|
||||E|E|E|E|E|
|Fixed assets||||||||
|Tangible assets||||||||
|Total fixed assets||||||||
|Current assets||||||||
|Stock and work in progress||||||||
|Debtors||||||||
|(Short term) investments||||||||
|Cash at bank and in|hand||290|||290|290|
|Total current assets|||290|||290|290|
|Creditors: amounts|falling|||||||
|due within one year|||24|||24|24|
|Net current assess/(liabilities)|||266|||266|266|
|Total assets less current||||||||
|liabilities|||266|||266|266|
|Creditors: amounts|falling|||||||
|due after one year||||||||
|Provisions<br>for liabilities||and||||||
|charges||||||||
|Net assets|||266|||266|266|
|Funds ofthe Charity||||||||
|Unrestricted<br>funds|||266|||266|266|
|Endowment<br>funds||||||||
|Total funds|||266|||266|266|
|Signed by one or two trustees<br>behalf of ail the trustees||on|||Dr Vincent|Udenze|1/12/2021|





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||||||Restricted|||
|---|---|---|---|---|---|---|---|
|Recommended<br>categories|by||Details ofown|Unrestricted|income|||
|.<br>-..=tivity|||analysis|funds|funds|2021|2020|
|||||||f|E|
|Incoming resources||||||||
|Incoming resources<br>from||||||||
|generated<br>funds||||||||
|Voluntary<br>incr<br>e|||Donations|||||
|Activities for g<br>aerating<br>funds||||||||
|Incoming resources<br>from||||||||
|charitable<br>activities||||||||
|Total incoming resources||||||||
|Resources expended||||||||
|Costs ofGenerating<br>Funds||||||||
|Costs ofgenerating<br>voluntary<br>income||||||||
|Charitable<br>activities||||||||
|Governance<br>costs||||||||
|Other resources expended||||||||
|Total resources expended||||||||
|Net incomi ng/(outgoing)<br>fesources|||before|||||
|transfers||||||||
|Gross transfers<br>between|funds|||||||
|Netincomingl(outgoing)<br>resources|||before other|||||
|recognised gains/(losses)||||||||
|Other recognised<br>gains/(losses)||||||||
|Gains and losses on revaluation||offixed assets for the||||||
|charity's<br>own use||||||||
|Gains and losses on investment||assets||||||
|Net movem ant in funds||||||||
|Total funds brought forward||||||||
|Total funds carried forward||||||||





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