| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| Notes | f. | 6 | ||
| f | ||||
| Donations and activities |
3 | 27,267 | 26,870 | |
| ~E* Cht |
||||
| Charitable activities |
4 | 17,856 | 14,331 | |
| Support costs | 6 | 3,516 | 2,376 | |
| Total expenditure | 21,372 | 16,707 | ||
| Net income for the year/ | ||||
| Net movement | in funds | 5,895 | 10,163 | |
| Fund balances at 1 January 2021 | 50,462 | 40,299 | ||
| Fund balances | at 31 December 2021 | 56,357 | 50,462 |
| 3 | Donations | and activities | ||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2021 | 2020 | |||
| 6 | 5 | |||
| Donations | and gifts | 27,267 | 26,870 | |
| 4 | Charitable | activities | ||
| 2021 | 2020 | |||
| 6 | 5 | |||
| Activities and events | 17,856 | 14,331 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | |||
| 2021 | 2020f | ||
| Administrative | expenses | 3,516 | 2,376 |
| 3,516 | 2,376 |
| The avera | ge monthly number of employees during the year |
was: | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Number | Number | |||
| Volunteers | 20 | |||
| 8 | Debtors | |||
| 2021 | 2020 | |||
| Amounts | falling due within one year: | 8 | ||
| Other debtors | 228 |