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





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|||||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<br>activities:|||||||
|Information|and education|income||38,583||3,977|
|Total income||||2,949,262||2,114,110|
|Resources Expended|||||||
|Charitable<br>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|





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||||||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<br>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|





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||||||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<br>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<br>from new borrowings||||||50,000|
|||||||50,000|
|Net increase<br>1(decrease)|in|Cash and|||||
|Cash Equivalents|||||14,998|(12,787)|
|Cash and cash equivalents|at|the|||||
|beginning<br>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|





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|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|





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||||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<br>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<br>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|





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|Debtors; amounts|receivable<br>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|





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