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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2to6|
|Statement<br>ofTrustees'|Responsibilities||
|Accountants'<br>Report|||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|11 to 15|





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|Statement|of Fin|ancial Acti|vities for t|he Year Ende|d 31 Decemb|er 2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||funds|2021|2020|
||||Note|E|K|E|
|Income and Endowments||from:|||||
|Donations<br>and legacies||||380|380|500|
|Other trading<br>activities||||15,419|15,419|6,130|
|Investment<br>income||||2|2|8|
|Total income||||15,801|15,801|6,638|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||5|(15,326)|(15,326)|(11,580)|
|Total expenditure<br>Net income/(expenditure)||||~((5,326 <br>475|~(15,326 <br>475|~(((,566<br> ~4,9421|
|Net movement<br>in funds||||475|475|(4,942)|
|Reconciliation<br>of|funds||||||
|Total funds brought|forward|||18,019|18,019|22,961|
|Total funds carried|forward||9|18,494|18,494|18,019|





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||||2021||
|---|---|---|---|---|
|||Note|8||
|Current assets|||||
|Cash at bank and in hand||||18,719|
|Creditors: Amounts|falling due within one year||(821)|(700)|
|Net assets|||18,494|18,019|
|Funds ofthe charity:|||||
|Unrestricted<br>income|funds||||
|Unrestricted<br>funds|||18494|18,019|
|Total funds|||18,494|18,019|





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|||||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|Total|Total|
|||||||||General|2021|2020|
|||||||||E|E|E|
|Donations||and legacies;|||||||||
||Donations||from individuals|||||380|380|500|
|||||||||380|380|500|
|3|Income||from||other trading||activities||||
|||||||||Unrestricted|||
|||||||||funds|Total|Total|
|||||||||General|2021|2020|
|||||||||E|E|E|
|Membership|||subscriptions|||and|registrations|15,419|15,419|6,130|
|||||||||15,419|15,419|6,130|
|4|Investment|||income|||||||
|||||||||Unrestricted|||
|||||||||funds|Total|Total|
|||||||||General|2021|2020|
|||||||||E|E|E|
|Other investment|||||income|||2|2|8|
||||||||||2|8|





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|||Unrestricted|||
|---|---|---|---|---|
|||funds|Total|Total|
|||Generalf|2021f|2020f|
|Allocated<br>support costs||14,339|14,339|10,581|
|Governance|costs|987|987|999|
|||15,326|15,326|11,580|
|||Unrestricted|||
|||funds|Total|Total|
|||Generalf|2021f|2020f|
|Travel expenses||||174|
|Insurance||248|248|210|
|Memberships|and subscriptions|1,069|1,069|981|
|Cost oftrustee meetings||||173|
|Website and|marketing|3,244|3,244|3,565|
|Accountancy|fees|987|987|826|
|Secretariat expenses||9,778|9,778|5,651|
|||15,326|15,326|11,580|





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|7<br>Cash|and cash||equivalents|equivalents||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||E|E|
|Cash at bank||||||262|178|
|Short-term|deposits|||||19,053|18,541|
|||||||19,315|18,719|
|8 Creditors: amounts||||falling due within one year||||
|||||||2021|2020|
|||||||E|E|
|Accruals||||||821|625|
|Deferred|income||||||75|
|||||||821|700|
|||||||2021|2020|
|||||||E|E|
|Deferred|income at||1 January 2021|||75||
|Resources deferred|||in the period||||75|
|Amounts|released|from||previous|periods|(75)||
|Deferred|income at||year end||||75|



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