# 



## 

## 

## 



## 

## 




## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|E||
|Income from:||||||
|Donations<br>and|legacies|||160,633|91,194|
|Other trading<br>activities||||142,649|137,189|
|Investments||||2|2|
|Total income||||303,284|228,385|
|Ex enditure on:||||||
|Raising funds||||115,831|109,889|
|Charitable<br>activities||||143,588|138,239|
|Total expenditure||||259,419|248,128|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||43,865|(19,743)|
|Fund balances|at 1 January|2021||623|20,366|
|Fund balances|at 31 December 2021|||44,488|623|





## 

## 

## 

||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|f.||||
|Current assets|||||||
|Debtors|||9,075||26,799||
|Cash at bank and in|hand||88,303||36,200||
||||97,378||62,999||
|Creditors: amounts|falling due within||||||
|one year||14|(52,890)||(62,376)||
|Net current assets||||44,488||623|
|Income funds|||||||
|Unrestricted<br>funds||||44,488||623|
|||||44,488||623|



## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

||||||||2021f|2020<br>F|
|---|---|---|---|---|---|---|---|---|
|Donations|and|gifts|||||133,633|77,194|
|Donated|goods|and|services|(gifts|in|kind)|27,000|14,000|
||||||||160,633|91,194|





## 

## 

|4|Income from|Income from|other|other|trading|activities|||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
|||||||||F|
||Fundraising|events|||||142,649|137,189|
|5|Investments||||||||
||||||||Unrestricted|Unrestricted|
||||||||funds|funds|
||||||||2021|2020|
|||||||||F|
||Interest receivable||||||||
|5|Raising funds||||||||
||||||||Unrestricted|Unrestricted|
||||||||funds|funds|
||||||||2021|2020|
|||||||||F|
||Fundraisin|and||ublici|||||
||Seeking donations,||||grants and legacies||2,480|2,160|
||Other fundraising|||costs|||29,053|16,094|
||Support costs||||||84,298|91,635|
||Fundraising|and publicity|||||115,831|109,889|
|7|Charitable|activities|||||||
||||||||2021|2020|
||Grant funding||of activities (see note 8)||||73,200|91,200|
||Share ofsupport costs (see|||||note 9)|69,148|45,959|
||Share ofgovernance||||costs|(see note 9)|1,240|1,080|
||||||||143,588|138,239|





## 

## 

||||2021|2020|
|---|---|---|---|---|
||||F||
|Grants|to|institutions:|||
|Other|||73,200|91,200|





## 

## 

|9|Support costs|Support costs|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Support|Governance|2021Support costs||Governance|2020|
||||||costs|costs|||costs||
||||||f.||||F||
||Staff costs||||107,578||107,578|108,711||108,711|
||Exchange|Losses|||249||249|736||736|
||Administrative||support||394||394|305||305|
||Printing,<br>postage &||||||||||
||stationery||||420||420|110||110|
||Telephone||||894||894|1,072||1,072|
||Accountancy||||8,118||8,118|8,050||8,050|
||Computer|running||costs|634||634|963||963|
||Consulting||||30,675||30,675|18,359||18,359|
||Motor and|travel|||||||||
||expenses||||684||684|(2,309)||(2,309)|
||Insurance||||3,606||3,606|1,364||1,364|
||Bank charges||||194||194|233||233|
||Accountancy|||||3,720|3,720||3,240|3,240|
||||||153,446|3,720|157,166|137,594|3,240|140,834|
||Analysed<br>between||||||||||
||Fundraising||||84,298|2,480|86,778|91,635|2,160|93,795|
||Charitable|activities|||69,148|1,240|70,388|45,959|1,080|47,039|
||||||153,446|3,720|157,166|137,594|3,240|140,834|





## 

## 

## 

|The average<br>monthly<br>number<br>ofemployees<br>during th|e year was:||
|---|---|---|
||2021|2020|
||Number|Number|
|Employment<br>costs|2021f|2020|
|Wages and salaries|96,633|98,187|
|Social security costs|8,414|8,055|
|Other pension costs|2,531|2,469|
||107,578|108,711|



|The number|of employees|whose annual|remuneration|was f60,000 or more|||
|---|---|---|---|---|---|---|
|were:|||||||
||||||2021|2020|
||||||Number|Number|
|F100,000 -|F109,999||||1|1|



## 

## 

|Debtors||||
|---|---|---|---|
|||2021|2020|
|Amounts<br>falling due within one year:||||
|Trade debtors|||10,500|
|Prepayments|and accrued income|9,075|16,299|
|||9,075|26,799|





## 

## 

## 

|Creditors: amounts<br>f|alling due within one year||||
|---|---|---|---|---|
||||2021|2020|
|||Notes|||
|Borrowings|||30,000|30,000|
|Other taxation and social security|||3,282|3,501|
|Deferred income||||14,000|
|Trade creditors|||11,497|3,026|
|Other creditors|||1,160|4,359|
|Accruals and deferred|income||6,951|7,490|
||||52,890|62,376|
|Loans and overdrafts|||||
||||2021|2020|
|Other loans|||30,000|30,000|
|Payable<br>within one year|||30,000|30,000|



|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||||||||F|
|Other deferred<br>income|||||||14,000|
|Deferred|income is|included||in the financial statements|as follows:|||
|||||||2021|2020|
|Deferred|income is|included||within:||||
|Current|liabilities||||||14,000|
|Movements<br>in the year:||||||||
|Deferred|income at|1 January 2021||||14,000||
|Released from previous|||periods|||(14,000)||
|Resources deferred||in the year|||||14,000|
|Deferred|income at|31|December 2021||||14,000|





## 

## 

## 

## 

||||||2021|2020|
|---|---|---|---|---|---|---|
|Aggregate|compensation||||107,578|108,711|
|Transactions<br>with related parties|||||||
|During the|year the Foundation|entered|into the following|transactions|with related parties:||



## 

##