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|||||Unrestricted|Total|
|---|---|---|---|---|---|
||||Note|funds<br>f|Ml|
|Income and Endowments||from:||||
|Donations<br>and legacies||||43,045|43,045|
|Total income||||43,045|43,045|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(53,410)|(53,410)|
|Total expenditure<br>Net expenditure||||53,410<br>~33.363|53,410)<br> ~36.3633|
|Net movement<br>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<br>aud legacies||||75,799|75,799|
|Total inrome||||75,799|75,799|
|Expenditure<br>nn:||||||
|Charitable<br>activities||||(42,680)|(42,680)|
|Total expenditure||||(42,680)|(42,680|
|Nct brcome||||33113|33119|
|Nst tAAvsmeut<br>iu fupds||||33,119|33,119|
|ReconctTiation offiunds||||||
|Total funds brought|forward|||47,323|47,323|
|Total funds carried|forward|||8D,442|8D,442|





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|||Balance Sheet as at3|1December 20|21||
|---|---|---|---|---|---|
|||||Zogii|2020|
||||Note||K|
|Current assets||||||
|Cash atbank and in hand<br>Creditors: Amounts<br>falling due withia one year|||6<br>7|70,497<br>~(42II|80,802<br> ~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|





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|||Unrestricted||
|---|---|---|---|
|||funds|Total|
|||General|funds|
|Donations|and legacies;|||
|Donations<br>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|





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|Govemauce<br>costs|
|---|
|Total fos 2020|




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||||||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<br>f|resources|expended<br>f|2020f|
|Unrestricted||||||
|General||47,323|73,799|~42,680|80,442|
|9<br>Analysis ofnet assets between funds||||||
|||||Unrestricted|Total funds at|
|||||fuads|31December|
|||||General<br>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<br>f|2020|
|Current <br>Current|assets<br>liabilities|||80,802<br>~360|80,802<br>~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<br>and legacies||43,045|75,799|
|Total income||43,045|75,799|
|Expenditure<br>oat<br>Charitable<br>activities||(63,4107|~(42, 68ll|
|Total expenditure||(53,410)|42,680)|
|Net (expenditure)/income||10,365|33,119|
|Net movemrnt<br>iaRads||(10,365)|33,119|
|Reconciliation offunds||||
|Total funds brought forward||80,442|47,323|
|Total funds carried forward||70.D77|8D 442|





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## 

|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<br>on:<br>Charitable<br>activities (analysed below)||~53,410)|(42.680)|
|Total expenditure||~(53,410|(42,680)|
|Net (expenditure)/income||(10,365|33,119|
|Net movement<br>in funds||(10/65)|33,119|
|ReaonaiTiatton<br>offunds||||
|Total funds brought<br>forward||80,442|47 323|
|Total funds canied forward||70 1177|80,&12|





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## 

|||Total|Total|
|---|---|---|---|
|||2021|2020|
|||g||
|Danedens and legacies||||
|Appeals and|donations|42,988|75,733|
|Recycling||57|66|
|||43,045|75,799|
|Charttrdite<br>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<br>Accountancy<br>fees||(184)<br>(350)<br>~33.4303|(1,229)<br>~300<br> ~(42,600|