2021-12-31-accounts

		Page
Chanty information
Independent auditors'	report	2-4
Trustees annual report		5-11
Statement of financial	activities	12
Balance sheet		13
Statement of Cash Flows		14
Notes to the financial statements		15-19

				Unrestricted	Funds
				Year ended		Year ended
				31December		31December
				2021		2020
			Notes			8
Income from:
Donations				2,865,943		2,068,643
Investment	Income			20		114
Other income				44,716		41,376
Charitable activities:
Information	and education	income		38,583		3,977
Total income				2,949,262		2,114,110
Resources Expended
Charitable activities
Information	and education	expenses	6	2,817,201		2,061,736
Total expenditure				2,817,201		2,061,736
Net income for the year				132,061		52,374
Net income for the year				132,061		52,374
Net movement	in funds			132,061		52,374
Funds brought	forward			720,522		668,148
Funds carried	forward			852,583		720,522

					31December	31December
					2021	2020
				Notes	f	f
Fixed assets
Tangible fixed assets					320,590	331,570
					320,590	331,570
Current assets
Debtors					648,040	368,661
Cash at bank	and in hand				192,586	177,588
					840,626	546,249
Current liabilities: amounts		falling due
within one year				9	(264,115)	(107,297)
Net current assets					576,511	438,952
Non current liabilites: amounts			falling
due after one	year
Loans				10	(44,518)	(50,000)
Net assets					852,583	720,522
Represented	by:
Funds
Unrestricted					852,583	720,522
Total funds					852,583	720,522

					31 December	31December
					2021	2020
				Notes	f	f
Net cash inflow from operating			activities	12	60,573	(6,883)
Cash flows from investing	activities
Payment to acquire tangible	fixed		assets		(45,595)	(56,018)
Interest received					20	114
Net cash flow from investing		activities			(45,575)	(55,904)
Cash flows from financing	activities
Cash inflows from new borrowings						50,000
						50,000
Net increase 1(decrease)	in	Cash and
Cash Equivalents					14,998	(12,787)
Cash and cash equivalents	at	the
beginning of the year					177,588	190,375
Cash and cash equivalents	at	the
end of the year					192,586	177,588
Cash and cash equivalents		consist of:
Cash at bank and in hand					192,586	177,588

3.	Investment	Investment	income
					Year ended		year ended
					31	December	31December
						2021	2020
							5
	Bank interest					20	114
						20	114
4.	Other	income
						Year ended	Year ended
					31 December		31December
						2021	2020
	Rental	income				44,716	41,376
						44,716	41,376
5.	Information		and education	income
					Year ended		Period ended
					31December		31December
						2021	2020
	Meeting	and	media related	income		37,557	2,104
	Other income					1,026	1,873
						38,583	3,977

			Year ended			Year ended
			31December			31December
			2021			2020
			6
	Meeting	related expenses	2,666,610			1,896,467
	Depremation		56,575			58,512
	Repairs	and renewals	92,287			105,549
	Governance Costs		1,000			1,208
	Finance	charges	729
			2,817,201			2,061,736
7.	Tangible	fixed assets
				Equipment	tt
				Furniture		Total
	Cost
	As at 1 Januai 72021			456,772		456,772
	Additions			45,595		45,595
	As at 31	December 2021		502,367		502,367
	Depreciation
	As at 1 January 2021			125,202		125,202
	Charge for the year			56,575		56,575
	As at 31	December 2021		181,777		181,777
	Net Book Value
	As at 31	December 2021		320,590		320,590
	As at 31	December 2020		331,570		331,570

Debtors; amounts	receivable within one year
		31December	31December
		2021	2020
Sundry debtors		648,040	368,661
		648,040	368,661
Creditors: amounts	falling due within one year
		31December	31December
		2021	2020
		E
Trade creditors		163,130	28,226
Other creditors		100,985	79,071
		264,115	107,297
Creditors: amounts	falkng due after one year
		31December	31December
		2021	2020
		f
Sank loans		44,518	50,000
		44,518	50,000

Statemen	t offunds
			31December	31December
			2021	2020
General	reserve (Unrestricted	funds)
Opening	balance		720,522	668,148
Income			2,949,262	2,114,110
Expenditure			(2,817,201)	(2,061,736)
As at 31	December		852,583	720,522

12.	Reconciliation of Net Income	/ (Expenditure)	to Net Cash Flow	from Operating	Activities
		31	December	31December
			2021		2020
			f		f
	Net income / expenditure for the year		132,061		52,374
	Non-operating income
	Interest Receivable		(20)		(114)
	Non-cash Adjustments
	Depremation charge for the year		56,575		58,512
	(Increase) / decrease in Stock				1,242
	(Increase) / decrease in Debtors		(279,379)	(53,022)
	Increase /(decrease) in Creditors		151,336	(65,875)
	Net cash flow from operating activities		60,573		(6,883)