# 



## 

## 



## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2021|2021|2021|2020|
||||Notes||||E|
|In<br>i<br>r||||||||
|~fr m:||||||||
|Donations<br>and|Legacies|||31,849|103,190|135,039|128,650|
|Investment<br>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<br>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<br>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.<br>D|onations<br>t|o the Charity ar|e primarily<br>from|<br> outside ofthe|UK:|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds<br>E|funds<br>E|2021<br>E|2020<br>f|
|Donations||31,849|100,012|131,861|128,650|
|Other:||104|26|130||
|Honorarium|||3,178|3,178|397|
|Investment|Income|||||



## 

## 

|3.<br>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|





## 

## 

|<br> <br> <br>relates to key managcmcnt<br>pcrsonncl<br>a|nd i" made<br>up of the following|:|
|---|---|---|
||2021|2020|
||E|E|
|Wages and Salaries<br>Social security costs<br>Pension costs|91,864<br>9,309<br>9 211|91,864<br>9,309<br>9 211|



## 

||Net (expenditure)/income<br>is|stated after charg|ing:|ing:||
|---|---|---|---|---|---|
||||2021||2020|
|||||E|E|
||Depreciation||1,811||1,974|
||Independent<br>Examination|fee|1,260||1,200|
||Pension Costs|||||
|6.|Tangible fixed assets|||||
|||Computer|Fixtures|Er|Total|
||||Fittings|||
||Cost or valuation|||||
||As at 1 January<br>2021|4,651|3,616||8,267|
||Additions|||||
||As at 31 December 2021|rt 651|3,616||267|
||Depreciation<br>As at 1 January<br>2021<br>Charge for year|3,745<br>906|1,040<br>905||4,785<br>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|





## 

##