2021-12-31-accounts

forth Year En d	Deca be	r 0
						31/12/21	31/12/20
				Unrestricted	Restricted	Total	Total
			Notes	fund 6	fund f	funds	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legades				212,558		212,558	231,887
Charitable activities
Charitable activities					147,264	147,284	105,129
Other trading activities			3	~46 903		~48 903	~54 249
Total				~259461	~147264	~406 725	~391265
EXPENDITURE ON
Raising funds				2,982		2,982	245
Charitable activities
Charitable activities				~319386	~147264	~466 650	~360608
Total				~322 368	~147264	~469632	360,853
NET INCOME/(EXPENDITURE)				(62,907)		(62,907)	30,412
RECONCILIATION OF FUNDS
Total funds brought	forward			288,887		286,887	266,476
TOTAL FUNDS CARRIED FORWARD				~223 980		~223 980	~286 887

							31/12/21	31/12/20
				Unrestricted		Restricted	Total	Total
			Notes	fund 6	'	fund 6	funds 6	fundsf
FIXEDASSETS
Tangible	assets		8	3,199			3,199
CURRENT ASSETS
Debtors			9					1,017
Cash at	bank snd	In hand		~221 026		46,914	~267 940	~366169
				221,026		46,914	267,940	357,176
CREDITORS
Amounts	falling due within one year		10	(245)		(46,914)	(47,169)	(70,289)
NET CURRENT ASSETS				~220 781			~220 781	~286 887
TOTAL	ASSETS	LESSCURRENT	LIABILITIES	223,980			223,980	286,887
NET ASSETS				223980			~223 980	~286 887
FUNDS
Unrestricted funds							~223 980	~286 887
TOTAL	FUNDS						~223 980	~286 887

		31/12/21	31/12/20
		f
Fundrsislng	events	~46 903	~54 249
NET INCOME/(EXPENDITURE)

There were no tru 31 December 2020.	stees' exp	ense	s paid	for	the year ended 31Dec	smber2	021 nor for th	s year ended
STAFF COSTS
							31/12/21 f	31/12/20 f
Wages and salarhs							229,509	197,896
Social security costs Other pension costs							23,766 ~5658	11,279 ~2832
							~256 933	~212 007
The average monthly	number of	employees		during	the year was as follows:
							31/12/21	31/12/20
Total							13	10
No employees received emoluments			In excess of		f60,000.
COMPARATIVES FOR THE STATEMENT				OF FINANCIAL ACTIVITIES
					Unrestricted		Restricted	Total
					fundf		fund	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legacies					231,887			231,887
Charitable activities
Charitable actlvlges					31,575		73,554	105,129
Other trading actMtles					~54	249		~54249
Total					~317	711	~73 554	~391 266
EXPENDITURE ON
Raising funds						245		245
Charitable activities
Charitable activities					~287	054	~73554	~350608
Total					~287	299	~73554	~360853
NET INCOME					30,412			30,412
RECONCILIATION OF FUNDS
Total funds brought	forward				266,475			256,476
TOTAL FUNDS CARRIED FORWARD					~286	887	-	~286 887

8.	TANGIBLE FIXEDAS	SE	TS
								Computer
								equipment f
	COST
	Additions							~4132
	DEPRECIATION
	Charge for year							933
	NET BOOK VALUE
	At 31 December 2021							~3199
	At 31 December 2020
9.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
						31/12/21 f		31/12/20 f
	Other debtors							~1017
10.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
						31/12/21 f		31/12/20 f
	Other creditors						245	435
	Accruals and deferred	Income				~46	914	~69854
						~47	159	~70 289
11.	MOVEMENT IN FUNDS
						Net
						movement		At
					At 1/1/21 f	In funds 6		31/12/21 f
	Unrestricted funds
	General fund				286,887	(62,907)		223,980
	TOTAL FUNDS				~286 887	~62	907)	~223 980
	Net movement In funds,	Induded		In the above are ss follows:
					Incoming	Resources		Movemsnt
					resources f	expended		In funds f
	Unrestricted funds
	General fund				259,461	(322,368)		(62,907)
	Restricted funds
	Restricted fund				147,264	(147,264)
	TOTAL FUNDS				~406 725	~469632)		~62907)

					Net
					movement	At
				At 1/1/20	In funds 8	31/12/20 f
Unrestricted		funds
General	fund			256,475	30,412	286,887
TOTAL	FUNDS			~258 475	~30 412	~286 887
Comparative		net movement	In funds, included	In the above are as follows:
				Incoming	Resources	Movement
				resources 8	expended 8	In funds f
Unrestricted		funds
General	fund			317,711	(287,299)	30,412
Restricted funds
Restricted fund				73,554	(73,554)
TOTAL	FUNDS			391,265	~360,863)	~30 412