| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| 2021 | 2021 | 2021 | 2020 | ||||
| Notes | E | ||||||
| In i r |
|||||||
| ~fr m: | |||||||
| Donations and |
Legacies | 31,849 | 103,190 | 135,039 | 128,650 | ||
| Investment Income |
|||||||
| Other | 104 | 26 | 130 | 397 | |||
| Total Incoming | 31,953 | 103,216 | 135,169 | 129,047 | |||
| resources | |||||||
| ~Ex ~nQiiLrrtiL' | |||||||
| Direct Charitable | 110,348 | 11,283 | 121,631 | 160,244 | |||
| activities | |||||||
| Support Costs | 1,837 | 24,586 | 26,423 | 30,568 | |||
| Governance | 1,260 | 1,260 | 1,213 | ||||
| Total Resources | 113,445 | 35,869 | 149,314 | 192,025 | |||
| expended | |||||||
| Net | (81,492) | 67,347 | (14,145) | (62,978) | |||
| (expenditure)/Income | |||||||
| Reconciliation | of | ||||||
| funds | |||||||
| Transfer between |
funds | 10 | 60,000 | (60,000) | |||
| Net movement | in | funds | (21,492) | 7,347 | (14,145) | (62,978) | |
| Total funds brought | 10 | 32,622 | 80,302 | 112,924 | 175,902 | ||
| forward | |||||||
| Fund balances at 31 December 2021 |
10 | 11,130 | 87,649 | 98,779 | 112,924 |
| Notes | As al 31 | As at 31 | ||||
|---|---|---|---|---|---|---|
| December | December | |||||
| enva | 'srs'srs | |||||
| Fixed Assets | ||||||
| Tangible | 1,671 | 3,482 | ||||
| Current Assets | ||||||
| Debtors | 7,274 | 6,755 | ||||
| Cash at Bank | and | in hand | 93,729 | 109,433 | ||
| Creditors: | due within a year | 3895 | 6 746 | |||
| Net Assets | 98,779 | 112,924 | ||||
| Funds | ||||||
| Restricted | Funds | 87,649 | 80,302 | |||
| Unrestricted | Funds | 11,130 | 32,622 | |||
| Total Funds | 10 | 98 779 | 112924 |
| activities. D |
onations t |
o the Charity ar | e primarily from |
outside ofthe |
UK: |
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| funds E |
funds E |
2021 E |
2020 f |
||
| Donations | 31,849 | 100,012 | 131,861 | 128,650 | |
| Other: | 104 | 26 | 130 | ||
| Honorarium | 3,178 | 3,178 | 397 | ||
| Investment | Income |
| 3. Total Resou |
rces expended | ||||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | Restricted | |||
| Staff Costs | Other Costs | Other Costs | Total | Total | |
| 2021 | 2020 | ||||
| E | |||||
| Direct | |||||
| Charitable | 110,348 | 1,435 | 9,848 | 121,631 | 160,244 |
| Expenditure | |||||
| Support costs | 402 | 26,021 | 26,423 | 30,568 | |
| Governance | 1,260 | 1,260 | 1,213 | ||
| 119348 | 3 D93 | 35899 | 149 314 | 192 D25 |
relates to key managcmcnt pcrsonncl a |
nd i" made up of the following |
: |
|---|---|---|
| 2021 | 2020 | |
| E | E | |
| Wages and Salaries Social security costs Pension costs |
91,864 9,309 9 211 |
91,864 9,309 9 211 |
| Net (expenditure)/income is |
stated after charg | ing: | ing: | ||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| E | E | ||||
| Depreciation | 1,811 | 1,974 | |||
| Independent Examination |
fee | 1,260 | 1,200 | ||
| Pension Costs | |||||
| 6. | Tangible fixed assets | ||||
| Computer | Fixtures | Er | Total | ||
| Fittings | |||||
| Cost or valuation | |||||
| As at 1 January 2021 |
4,651 | 3,616 | 8,267 | ||
| Additions | |||||
| As at 31 December 2021 | rt 651 | 3,616 | 267 | ||
| Depreciation As at 1 January 2021 Charge for year |
3,745 906 |
1,040 905 |
4,785 1,811 |
||
| As at 31 December 2021 | 4651 | 1,945 | 6, 5ri6 | ||
| Net Book Values | |||||
| As at 31 December 2021 | 1,671 | 1,671 | |||
| As at 31 December 2020 | 2,576 | 3,482 |
| 7. | Debtors | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| E | E | ||||
| Prepayments | 7,274 | 6,755 | |||
| 8. | Creditors | —amounts | falling due within one year | ||
| 2021 | 2020 | ||||
| E | E | ||||
| Social Security and | other taxation | 1,855 | 1,860 | ||
| Accruals | 1,274 | 4,120 | |||
| Other Creditors | 766 | 766 |