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|||Page|
|---|---|---|
|Reference and Administrative|Details ofthe Charity, its Trustees and Advisers||
|Trustees'<br>Report||2-3|
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||6-9|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021|2021|2020|
|||.Note|E|E|E|
|Expenditure<br>on:||||||
|Raising funds|||1,775|1,775|1,510|
|Charitable<br>activities|||600|600|1,260|
|Total expenditure|||2,375|2,375|2,770|
|Net movement<br>in funds|||(2,375)|(2,375)|(2,770)|
|Reconciliation<br>offunds:||||||
|Total funds brought|forward||24,196|24,196|26,966|
|Net movement<br>in funds|||(2,375)|(2,375)|(2,770)|
|Total funds carried forward|||21,821|21,821|24,196|





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|||||2021||2020|
|---|---|---|---|---|---|---|
|||Note|||||
|Current assets|||||||
|Cash at bank and in hand|||22,420||25,455||
|Creditors: amounts|falling due within one||||||
|year|||(599)||(1,259)||
|Net current assets||||21,821||24,196|
|Total net assets||||21,821||24,196|
|Charity funds|||||||
|Unrestricted<br>funds||||21,821||24,196|
|Total funds||||21,821||24,196|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
|||E|E|E|
|Bank|charges|486|486|492|
|Office|costs|1,289|1,289|1,018|
|||1,775|1,775|1,510|



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|||Support|Total|Total|
|---|---|---|---|---|
|||costs|funds|funds|
|||2021<br>E|2021<br>E|2020f|
|Accountancy|costs|600|600|1,260|
|Total 2020||1,260|1,260||



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|Analysis|of n|et ass|ets|between funds - prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2020|2020|
||||||E|E|
|Current|assets||||25,455|25,455|
|Creditors|due|within|one|year|(1,259)|(1,259)|
|Total|||||24,196|24,196|