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OC| ## ## ## |||||||2021||2020|| |---|---|---|---|---|---|---|---|---|---| ||||||Notes||||| |Fixed assets|||||||||| |Tangible assets|||||10||440,433||450,221| |Current assets|||||||||| |Debtors||||||8,243||40,351|| |Cash at bank and||in|hand|||466,754||363,070|| |||||||474,997||403,421|| |Creditors:|amounts||falling due within||12||||| |one year||||||(896)||(895)|| |Net current|assets||||||474,101||402,526| |Total assets less||current||liabilities|||914,534||852,747| |Income funds|||||||||| |Restricted|funds||||13||56,064||56,064| |Designated|funds||||||272,004||164,962| |Unrestricted|funds||||||586,466||567,773| ||||||||914,534||852,747| ## ## ## ||||||2021||2020|| |---|---|---|---|---|---|---|---|---| |||||Notes|||f|| |Cash flows from operating|||activities|||||| |Cash generated||from operations||16||103,683||14,131| |Investing|activities|||||||| |Investment|income received||||||1,163|| |Net cash|generated
from investing|||||||| |activities||||||||1,163| |Net cash|used|in financing|activities|||||| |Net increase
in||cash and cash equivalents||||103,684||15,294| |Cash and|cash|equivalents|at beginning|ofyear||363,070||347,776| |Cash and|cash|equivalents|at end of|year||466,754||363,070| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Endowment|Total|Unrestricted|Endowment|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| |||||designated|||designated|| ||||2021|2021||2020|2020|2020f| |Donations|and|gifts|36,323|68,124|104,447|63,327|19,377|82,704| ## |||||Other|Other| |---|---|---|---|---|---| |||||income|income| |||||2021|2020f| |Sales|within|charitable|activities|30,322|2,406| |Unrestricted|Unrestricted| |---|---| |funds|funds| |2021|2020| ||E| ||1,163| ## ## ## |||||Charitable|Charitable|Charitable|Total|Total| |---|---|---|---|---|---|---|---|---| |||||expenses-|expenses
-|expenses-|2021|2020| |||||ministry|mission establishme|||| |||||||nt||| ||||||F|f||| |Staff costs||||23,049|||23,049|22,437| |Charitable||expenditure||402|15,795|29,816|46,013|27,239| |||||23,451|15,795|29,816|69,062|49,676| |Share of support costs (see note 7)||||3,226|||3,226|4,626| |Share ofgovernance|||costs (see note|||||| |7)||||696|||696|678| |||||27,373|15,795|29,816|72,984|54,980| |Analysis|by fund|||||||| |Unrestricted||funds||26,868|15,025|18,966|60,859|| |Designated||funds||505|770|10,850|12,125|| |||||27,373|15,795|29,816|72,984|| |Forthe year ended 31 December 2020||||||||| |Unrestricted||funds||28,722|10,567|14,944||54,233| |Designated||funds|||747|||747| |||||28,722|11,314|14,944||54,980| |Support costs||||||||| ||||Support|Governance|2021|Support|Governance|2020| ||||costs|costs||costs|costs|| |||||||E||| |Support costs|||3,226||3,226|4,626||4,626| |Audit fees||||696|696||678|678| ||||3,226|696|3,922|4,626|678|5,304| |Analysed|between|||||||| |Charitable||activities|3,226|696|3,922|4,626|678|5,304| ## ## ## |The average|monthly
number
ofemployees
during
t|he year was:|| |---|---|---|---| |||2021|2020| |||Number|Number| |Employment|costs|2021|2020| |Wages and salaries||21,849|21,237| |Other pension costs||1,200|1,200| |||23,049|22,437| ## ## |Tangible fixed assets||||| |---|---|---|---|---| |||Land and|Fixtures,|Total| |||buildings|fittings
&|| ||||equipment|| |Cost||||| |At 1 January
2021||489,370|51,365|540,735| |At 31 December 2021||489,370|51,365|540,735| |Depreciation
and impairment||||| |At 1 January
2021||39,150|51,365|90,515| |Depreciation
charged|in the year|9,787||9,787| |At 31 December 2021||48,937|51,365|100,302| |Carrying
amount||||| |At 31 December 2021||440,433||440,433| |At 31 December 2020||450,221||450,221| ## ## ## |Debtors|||| |---|---|---|---| |||2021|2020| |Amounts
falling due within one year:|||| |Other debtors||7,382|39,547| |Prepayments|and accrued income|861|804| |||8,243|40,351| ## |Creditors: amounts
f|alling due within one year||| |---|---|---|---| |||2021|2020| |Other taxation and social security||264|263| |Accruals and deferred|income|632|632| |||896|895| ## |||Movement|||Movement|| |---|---|---|---|---|---|---| |||in funds|||in funds|| ||Balance at|Income|Balance at||Income|Balance at| |1|January 2020||1January|2021||31 December| |||||||2021| ||||||f|| ||56,064||56,064|||56,064| |||||Ne
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from|operations|operations||2021|2020f| |---|---|---|---|---|---|---| ||Surplus for the year||||61,786|31,293| ||Adjustments
for:|||||| ||Investment
income recognised||in statement|offinancial activities||(1,163)| ||Movements
in working|capital:||||| ||Decrease/(increase)
in|debtors|||32,108|(25,789)| ||Increase
in creditors||||1|2| ||Cash generated
from|operations|||93,894|4,343| |17|Analysis ofchanges|in net funds||||| ||The charity had no debt during||the year.||||