2021-12-31-accounts

				Unrestricted	Total
			Note	funds f	Ml
Income and Endowments		from:
Donations and legacies				43,045	43,045
Total income				43,045	43,045
Expenditure on:
Charitable activities				(53,410)	(53,410)
Total expenditure Net expenditure				53,410 ~33.363	53,410) ~36.3633
Net movement in funds				(10,365)	(10,365)
Reaonei1iation offunds
Total funds brought	forward			80,442	80,442
Total funds carried	forward			70,077	70,077
				Unrestricted	Total
				funds	2020
			Note
Income and Endowments		fronr.
Donations aud legacies				75,799	75,799
Total inrome				75,799	75,799
Expenditure nn:
Charitable activities				(42,680)	(42,680)
Total expenditure				(42,680)	(42,680
Nct brcome				33113	33119
Nst tAAvsmeut iu fupds				33,119	33,119
ReconctTiation offiunds
Total funds brought	forward			47,323	47,323
Total funds carried	forward			8D,442	8D,442

		Balance Sheet as at3	1December 20	21
				Zogii	2020
			Note		K
Current assets
Cash atbank and in hand Creditors: Amounts falling due withia one year			6 7	70,497 ~(42II	80,802 ~36D
Net assets				70,D77	00442
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			70,077	80,442
Total funds			8	70,077	80,442

		Unrestricted
		funds	Total
		General	funds
Donations	and legacies;
Donations from individuals		42,988	42,988
Gifis in kind		57	57
Total for	2021	43,045	43,045
Total for	2020	75,799	75,799

Govemauce costs
Total fos 2020

					Balance st31
		Balance at 1	Incoming	Resources	December
		January 2ll21	resources	expended	2021
			f.
Unrestricted
Geoeml				(53,410)	70,077
					Balance at31
		Balance at 1	Incoming	Resources	December
		January 2020 f	resources	expended f	2020f
Unrestricted
General		47,323	73,799	~42,680	80,442
9 Analysis ofnet assets between funds
				Unrestricted	Total funds at
				fuads	31December
				General f	2021f
Current	assets			70,497	70,497
Current	liabilities			(420)	(420)
Total uet assets				70,077	70,077
				Unrestricted	Total funds at
				fends	31December
				General f	2020
Current Current	assets liabilities			80,802 ~360	80,802 ~3607
Total net assets				80,442	80,442

Statement ofFin	ancial Activities by fond	for the Year Ended 31December	2021
		Total	Total
		Unrestricted	Unrestricted
		Funds	Funds
		202i	2020
Income and Endowments	from:
Donations and legacies		43,045	75,799
Total income		43,045	75,799
Expenditure oat Charitable activities		(63,4107	~(42, 68ll
Total expenditure		(53,410)	42,680)
Net (expenditure)/income		10,365	33,119
Net movemrnt iaRads		(10,365)	33,119
Reconciliation offunds
Total funds brought forward		80,442	47,323
Total funds carried forward		70.D77	8D 442

Detailed Stateme	nt ofFinancial Activities f	or the Year Ended 31December	2021
		Total	Total
		2021.	2020
		f
Incume and Endowments	from:
Donations and legacies (analysed below)		43,045	75,799
Total incoine		43,045	75,799
Expenditure on: Charitable activities (analysed below)		~53,410)	(42.680)
Total expenditure		~(53,410	(42,680)
Net (expenditure)/income		(10,365	33,119
Net movement in funds		(10/65)	33,119
ReaonaiTiatton offunds
Total funds brought forward		80,442	47 323
Total funds canied forward		70 1177	80,&12

		Total	Total
		2021	2020
		g
Danedens and legacies
Appeals and	donations	42,988	75,733
Recycling		57	66
		43,045	75,799
Charttrdite acth ides
Wool		(5,793)	(5,708)
Packaging		(4,222)	(3,557)
Garments		(20,153)	(17,368)
Transport		(13,219)	(10,945)
Rent		(1800)	(1,300)
Repairs and	renewals	(8,289)	(2,273)
Stmdry expenses Accountancy fees		(184) (350) ~33.4303	(1,229) ~300 ~(42,600