2021-12-31-accounts

			Page
Reference and administrative details ofthe company,	its trustees	and advisers	1
Trustees' report			2-3
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements			7- 11

			Unrestricted	Total	Total
		Note	funds 2021 E	funds 2021	funds 2020I
Income from:
Donations			52,010	52,010	211,816
Totalincome Expenditure on:			52,010	52,010	211,816
Charitable activites Support costs			15,862 9,258	15,862 9,258	266,994 6,426
Total expenditure			25,120	25,120	273,420
Net movement in	funds		26,890	26,890	(61,604)
Reconciliation offunds:
Total funds brought forward Net movement in funds			25,460 26,890	25,460 26,890	87,064 (61,604)
Total funds carried forward			52,350	52,350	25,460

							2021		2020
					Note		6		6
Current assets
Cash at bank and	in	hand				83,010		57,868
						83,010		57,868
Creditors: amounts		falling	due within	one
year					6	(30,660)		(32,408)
Net current assets							52,350		25,460
Total assets less	current		liabilities				52,350		25,460
Total net assets							52,350		25,460
Charity funds
Restricted funds
Unrestricted funds							52,350		25,460
Totalfunds							52,350		25,460

Unrestricted	Total
funds	funds
31/12/21	31/12/21
E	E
52,010	52,010
Unrestricted	Tota I
funds	funds
31/12/20I	31/12/20I
211,816	211,816

			Unrestricted	Tota I
			funds	funds
			2020	2020
			6	6
Other charitable		activities	138,654	138,654
Donations	to institutions		128,340	128,340
			266,994	266,994

		Unrestricted	Total
		funds	funds
		2021	2021
		E	E
Overheads	costs	9,039	9,039
Governance	costs	219	219
		9,258	9,258
		Unrestricted	Tota I
		funds	funds
		2020	2020
		6	6
Overheads	costs	5,986	5,986
Governance	costs	440	440
		6,426	6,426

Creditors: Amounts falling due within one	year
	2021	2020
	E	E
Trade creditors	219
Other creditors	26,541	22,918
Accruals	3,900	9,490
	30,660	32,408

Statem	ent	of	funds
							Balance at
				Balance at			31
				1January			December
				2021	Income	Expenditure	2021
				E		E	E
Unrestricted			funds
General	Funds		—all funds	25,460	52,010	(25,120)	52,350
Statement		of	funds - prior year

Stateme	nt o	ffunds - prior year
						Balance at
			Balance at			31
			I January			December
			2020	Income	Expenditure	2020
			E	E	E	E
Unrestricted		funds
General	Funds	- all funds	87,064	211,816	(273,420)	25,460