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|Report ofthe Trustees|1|to|2|
|---|---|---|---|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|6|to|9|





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|||FOR T|HE YEAR ENDED 31DECEM|BER 2021||
|---|---|---|---|---|---|
|||||2021|2020|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||~53 118|~28531|
|EXPENDITURE ON||||||
|Katstng funds|||||4,423|
|Other<br>Total||||~1547<br>~5351|251<br>4674|
|NET INCOME||||47,767|23,857|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought forward||||102,818|78,961|
|TOTAL FUNDS CARRIED FORWARD||||~150585|~102818|





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|||BALANCE SHEET<br>31DECEMBER 2021|||
|---|---|---|---|---|
||||2021|2020|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|FIXEDASSETS|||||
|Tangible assets|||1,440|1,497|
|CURRENT ASSETS|||||
|Cash at bank|||150,105|102281|
|CREDITORS|||||
|Amounts<br>falling due within|one year||(960)|(960)|
|NET CURRENT ASSETS|||~149 145|101<br>21|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES|||150,585|102,818|
|NET ASSETS|||150585|102818|
|FUNDS|||||
|Unrestricted<br>funds|||150585|102818|
|TOTAL FUNDS|||150585|102818|





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||||2021|2020|
|---|---|---|---|---|
|Support costs|||960|960|
|NET INCOME/(EXPENDITIJRE)|||||
|Net income/(expenditure)||is stated at)er charging(crediting):|||
||||2021|2020|
|Depreciation|—owned assets||227|251|





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|TANGIBLE FI|XED|ASSETS|||||
|---|---|---|---|---|---|---|
||||||Plant|and|
||||||machinery||
|||||||f|
|COST|||||||
|At<br>1 January<br>2021|||||2,286||
|Additions||||||170|
|At 31 Dcccmbcr|2021||||~2456||
|DEPRECIATION|||||||
|At<br>1 January<br>2021||||||789|
|Charge for year||||||227|
|At 31 December|2021||||1,016||
|NET BOOK VALUE|||||||
|At 31 December|2021||||1|440|
|At 31 Dcccmbcr|2020||||1|497|
|CREDITORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
|||||2021|2020||
|||||f|||
|Accruals<br>and deferred||income||960||960|
|MOVEMENT|IN FUNDS||||||
|||||Net|||
|||||movement|At||
||||At 1.1.2 1|in funds|31.12.21||
|Unrestricted<br>funds|||||||
|General<br>fund|||102,818|47,767|150,585||
|TOTAL FUNDS|||~102818|47.767|150|585|





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||||||||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||resources|expended|in funds|
|Unrestricted||funds||||||||||||
|Gcncral|fund||||||||||53.118|(5,3511|47,767|
|TOTAL|FUNDS||||||||||53.118|~535I)|47 767|
|Comparatives||for movement|||in funds|||||||||
|||||||||||||Net||
|||||||||||||movement|At|
||||||||||||At 1.1.20|in funds|31.12.20|
||||||||||||f.|||
|Unrestricted||funds||||||||||||
|General|fund||||||||||78,961|23,857|102,818|
|TOTAL|FUNDS||||||||||~78 961|23 857|~102 818|
|Comparative||nct movcmcnt||in|funds,|included|in thc above arc as follows:|||||||
||||||||||||Incoming|Resources|Movement|
||||||||||||resources|expended|in funds|
|Unrestricted||funds||||||||||||
|General|fund||||||||||28,531|(4,674j|23,857|
|TOTAL|FUNDS||||||||||28 531|~4674j|23 857|
|A current|year 12 months||and||prior year 12 months|||combined|position|is as|follows:|||
|||||||||||||Net||
|||||||||||||movement|At|
||||||||||||At 1.1.20|in funds|31.12.21|
||||||||||||f|||
|Unrestricted||funds||||||||||||
|General|fund||||||||||78,961|71,624|150,585|
|TOTAL|FUNDS||||||||||~78 961|71 624|~150585|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|Ocncral fund||81.649|( 10,025)|71,624|
|TOTAL FUNDS||81.649|~10025)|71 624|
|RELATED|PARTY DISCLOSURES||||