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





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





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||||||||2021||2020|
|---|---|---|---|---|---|---|---|---|---|
||||||Note||6||6|
|Current assets||||||||||
|Cash at bank and|in|hand||||83,010||57,868||
|||||||83,010||57,868||
|Creditors:<br>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<br>funds||||||||||
|Unrestricted<br>funds|||||||52,350||25,460|
|Totalfunds|||||||52,350||25,460|





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|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|



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||||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|



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|||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|





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|Creditors: Amounts<br>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|



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|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<br>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|



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