||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||I|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial Activities|||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|9|





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||for thc|year ended 31stDecemb|er 2021||
|---|---|---|---|---|
||||2021|2020|
||||Unrestncted|rotai|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donatrons<br>and Iegactes|||137,818|66,784|
|EXPENDITURE ON|||||
|Rarstng funds|||1,746|1,360|
|Charitable<br>activities|||||
|Grants and other costs|||96,000|65,000|
|Other|||1,080|1.080|
||||98 826|67,440|
|NET INCOME/(EXPENDITURE)|||38,992|(656)|
|RECONCILIATION|OFFUNDS||||
|Total funds brought fornard|||319,080|319,736|
|TOTAL FUftDS CARRIED FORWARD|||358,072|319,080|





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|||2021|2020|
|---|---|---|---|
|||Unrestncted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||359,152|320,160|
|CREDITORS||||
|Amounts<br>falling due withm one year||U,080)|(L080l|
|NET CURRENT ASSETS||358,072|319,080|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||358.072|319.080|
|NET ASSETS||358,072|319.080|
|FUNDS||||
|Unrestncted<br>1'unde||358,072|319,080|
|TOTAL FUNDS||358,072|319,080|





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|COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES|COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES||
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME AND ENDOWMENTS|FROM||
|Donations<br>and legactes||66,784|
|EXPENDITURE ON|||
|Raitung funds||1,360|
|Charitable<br>activities|||
|Urania and other costs||65.000|
|Other||1,080|
|Total||67.440|
|NET INCOME/IKXPKNDITURE)||(656)|
|RECONCILIATION<br>OF FUNDS|||
|Total funds brought<br>forward||319.736|
|TOTAL FUNDS CARRIED FORWARD||319,080|





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||CREDI|TOR|S: AMOUNTS||FA|LLING DU|E WITHIN ONE YEAR|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2021|2020|
||Accruals|and|deferred mcome|||||1,080|1,080|
|6.|MOVEMENT IN FUNDS|||||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.1 21|in funds|31 1221|
||Unrestricted||funds|||||||
||General|fund|||||319,080|38,992|358,072|
||TOTAl|FUNDS|||||319,080|38 992|35807o|
||Net movement||in funds, included|||in tbc above|are as follows:|||
||||||||incorrung|Resources|Move:ment|
||||||||resources|expended|m 1'undo|
||Unrestricted||funds|||||||
||General|fund|||||137.818|(98,826)|38,992|
||TOTAL|FUNDS|||||137,818|(98,826)|38,992|
||Comparatives||for movement||in|funds||||
|||||||||Net||
|||||||||movemeni|At|
||||||||A11 1 20|in funds|31 1220|
||Unrestricted||funds|||||||
||General|fimd|||||319.736|(656)|319.080|
||TOTAL|FUNDS|||||319.736|(656)|319,080|
||Comparative||net movement|in|funds, mcluded||in the above are as follows|||
||||||||Incomuig|Resources|Movement|
||||||||resources|expended|m funds|
||||||||||f.|
||Unrestricted||funds|||||||
||General|fund|||||66,784|(67440)|(656)|
||TOTAL|FUNDS|||||66.784|(67.4403|(656l|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||AI. 1.1.20|lll ftlllds|31 12.21|
|Unrestricted|funds||||
|General fund||319,736|38,336|368,072|
|TOTAL FUNDS||319,736|38,336|368,072|



||||lnoomutg|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|m funds|
||Unrestricted|funds||||
||General fund||204,602|(166,266)|38,336|
||TOTALFUNDS||204,602|(166,2661|38,336|
|7.|RELATED|PARTY DISCLOSURES||||