2021-10-31-accounts

1.	Charity information
2.	Trustees' Annual Report- year ended 310ctober 2021
3.	Statement ofTrustees' Responsibilities
4.	Independent Examiner's Report to the Trustees
5.	Statement ofFinancial Activities —year ended 31October 2021
6.	Balance Sheet as at 31October 2021
7.	Notes to the Financial Statements —year ended 31October 2021

				Reelrlched
			UnreWlcied	inoome	Endcwvrnent		Prior year
			tends	ftinde	fUnde	Tolal tends	funda
				K	R	R	R
Incorrtlno resources (Note		2)	F01	F02	F03	F04	F05
Income and end~menia Ibm:
Oonatbne and Iegeciea			3528			3528	2477
Mar tradhti ac5vtee
Separate mlerlal Iemof hconN
To&I			3528			35i28	2477
Reeouroee expended	(Note 3)
Exi3erttihire cm:
weeny runde
			2,%8			2898	3113
Sap«rale natarhi lcm of«xpenee
T~l			2,898			2898	3113
Net incon»l(expenditure)		before lnvegtrnent
gained(loieee)
Net I«@el(bee«a) on hveatnante
Net incorr»l(expenditure)
Exhaordinary Neo»
Transfers between funds
Other recognised Iainel(loieei):
Qaha and bee«a on revatuatbn	offhed a«eat« forthe eh«Ay'a
own uae
OOer yahal(bee«a)
Net movement in Am&
ReconÃllaNon afthnde:
Total funda INouliht forw ard			4373			4373	5009
Towel t'unde canked Advent						5005	4373

					Restricted
				Urweatrlcled	Income	Endowment	Total this	Total last
				funds	funds	funds	year	year
					R	R	R
Fixed assets				F01	F02	F03	F04	F05
Intangible «sects
Tangible assets
Heritage assets
Investments
	To&ISeedaeacus
Current assets
Stocks
Debtors		(Note 4)
Investments
Cash at bank and In		hand	(Note 6)	5,076				4,608
Total cvnent ass~				5,120			5,120	4,888
Crodltori: armunts		falling due
within one year		(Note 5)		115					315
Net cvnent	aeaafPAsNINas)			5,005			5,005	4,373
Totaiassets lese	cvnent NabliNee			5,005			5,005	4,	3
Creditors: amount»		falling due
after one year
Provisions for liabilities
Total netasm' or	NabliNee			5,005				4,373
Funds ofthe Charity
Enck~ment funds
Restricted Incom&	funds
Unrestricted funds				5,005				4,373
Revaluation reserve
			Total fhnds	5,005			5,005	4,373
Signed by one ortwo trustees			on behalf of					Date	of
all the trustees				Signature				appreel
					~AtL-			dNmml
							icLrAA'f,	OQ oh	au
								oQ oh

											Matrlcied
										Unreatrlcle	Income	Ehd bremen
Donations										d fUnds	fUnda	tfUnds	Tolal fUnds	Prior year
													R	R
	Donations		and							3,420			3420	2,249
and legacies:	Gift Aid L 's
	General	grants			provided		by
		ent/other				charities
	Membership			subscriptions				and
	sponsorships				which are		in	substance
	donations
	Donated		goods,			facilities	and services
	Other
									Total	3,528			3,528	2,477
TOTAL INCOIIE										3,528			3,528	2,477

									Restricted
							Unrestricted		income	Bul~men
							funda		fUnda	tfUnda	Total Amda		Prior year
											R		R
Expenditure charitable	on	Contribution	to	StPete% Church Cheater							2	400	1491
activNes		insurance	coats
		Conaumablea,		equipment		8 other running
		coats						115				115	1261
		Total expenditure activNes			on charitable		2,898				2898		3113
TOTAL EXPENOITURE							2,898				2,898		3,113

		iimount»	falNng	due	Aneunt»	falinI due
		within	one	ar	aSer narc	than one	ar
		This year			Thl» year	Laet year
		R			R	R
Accrual»	for grant» payable
Bank loans and overdraft»
Trade creditor»		115		315
Payniint»	received on account forcontrail or
perforaance~lalid grant»
Accrual»	and deterred lncona
Taxstlon	and Socialeecu~
Other creditor»
				315

					Laet year
					R
Short	term cash Inveehranl»	(lee» than 3nanth»	nIIturlty date)
Short	term depoei»
Ca»h	at bank and on hand			5,07B	4,808
Other
Total					4,