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|||Note|2021|2020|
|---|---|---|---|---|
||||6'000|2'000|
|Income from:|||||
|Donations|||3,842|1,538|
|Other||||29|
|Total|||3,849|1,567|
|Expenditure|||||
|Charitable<br>activities||8, 9|(2,102)|(907)|
|Other income /|(expense)|10|63|(116)|
|Total|||(2,049)|(1,023)|
|Net Income|||1,800||
|Net movement|in funds||||
|Resources|||||
|Donations<br>received|||3,842|1,538|
|Donations to charities|||(1,936)|(821)|
|Governance<br>costs|||(166)|(86)|
|Other income I|(expense)|10||(116)|
|Interest income||||29|
|Funds brought|forward||8,077|4,533|
|Funds carried|forward||6,877|5,077|





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||Note|2021|2020|
|---|---|---|---|
|||E'000|E'000|
|Current assets||||
|Cash at bank and in hand||7,166|5,239|
|Debtors||61||
|Total current assets||7,257|5,239|
|Creditors<br>-due within one year|12|(380)|(102)|
|Net cunent assets||6,877|5,077|
|Total assets less cunent liabilities||6,877|5,077|
|Net assets||6,877|5,077|
|The funds ofthe Charity:||||
|Unrestricted<br>funds||6,877|5,077|
|Total Charity funds||6,877|5,077|










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|||||2021|2020|
|---|---|---|---|---|---|
|||||8'000|E000|
|Cash donations|||from TJX UK|3,842|1,538|
|||||3,842|1,538|
|Governance costs||||||
|||||2021|2020|
|||||8'000|E'000|
|Intercompany||charges for services||48|29|
|Auditors'|remuneration|||22|22|
|Legalexpenses|||||35|
|||||166|88|






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||||2021<br>f'000|2020<br>f'000|
|---|---|---|---|---|
|Cash donations|||||
|Donations|/ grants to national|charities|1,205|283|
|Donations|/ grants to local charities||731|538|
||||1,936|821|



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||2021<br>f'000|2020<br>f'000|
|---|---|---|
|Trade debtors|53||
|Prepayments|||
||61||





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||2021|2020|
|---|---|---|
||E'000|E'000|
|Accruals||29|
|Trade creditors|||
|Transfers|368|122|
||360|162|



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