## 

## 

||||Page|
|---|---|---|---|
|Trustees'|annual<br>report|||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to|the accounts|||





# 

## 

## 

## 

## 



# 

# 

## 

## 

## 

## 



## 



## 

## 

## 

|||||2021||2020|
|---|---|---|---|---|---|---|
|||||Unrestrict|Total|Total|
|||||ed funds|funds|funds|
||||Note||6|F|
|Income and endowments<br>Donations<br>and legacies|||4|11,629|11,623|22,366|
|Investment<br>income|||||||
|Total income||||11,623|11,623|22,366|
|Expenditure<br>Expenditure<br>on charitable|activities||5,<br>6|20,264|20,264|11,584|
|Total expenditure||||20,264|20,264|11,584-|
|Net income and net movement||in funds||(8,635)|(8,635)|10,782|
|Reconciliation<br>offunds<br>Total funds brought<br>forward||||15,063.39|15,063.39|4,281.39|
|Total funds carried forward||||6,428.00|6,428.00|15,063.39|





## 

## 

|||||2021||2020|
|---|---|---|---|---|---|---|
|||||E|E|E|
|Fixed assets|||||||
|Tangible fixed assets|||||||
|Current assets|||||||
|Cash at bank and in|hand|||4,131||12,865|
|Debtors: amounts|falling due within one year|||||0.00|
|Creditors: amounts|falling due within one year||9|100||200|
|Net current assets|||||4,031|12,655|
|Total assets less current liabilities|||||4,031|12,655|
|Creditors: amounts|falling due after more than||||||
|one year|||||||
|Net assets|||||4,031=|12,665|
|Funds ofthe charity|||||||
|Unrestricted<br>funds|||||19,093|15,064|
|Prior year adjustment||12||||(2,399)|
|Total charity funds|||||19,093|12,665|





# 

## 

## 

# 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 




## 

## 

|5.|Expenditure|on charitable|activities|by fund type||||
|---|---|---|---|---|---|---|---|
||||||Total||Total|
|||||Unre strict|Funds|Unrestrict|Funds|
|||||ed Funds|2021|ed Funds|2020|
|||||6|f|E|6|
||Activity type|1||11,629|11,629|22,366|22,366|
|||||11,629|11,629|22,366|22,366|
|6.|Expenditure|on charitable|activities|by activity type||||



|Expenditure|on charitable<br>a|ctivities<br>by activity typ|e|||
|---|---|---|---|---|---|
|||Activities||Total||
|||undertake|Support|funds|Total fund|
|||n directly|costs<br>f|2021<br>6,|2020<br>F|
|Governance|costs|100|100|100|200|
|||100|100|100|200|



## 

## 


## 

## 



## 

## 

##