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||||Parle|
|---|---|---|---|
|Legal and administrative||information||
|Report ofthe trustees|||3 —4|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the accounts|||9 —13|





|Directors and trustees|Directors and trustees|Directors and trustees|Directors and trustees||D Cairns||||
|---|---|---|---|---|---|---|---|---|
||||||G Sutherland||||
||||||L Braid (Appointed||15|January 2021)|
||||||G Robinson|(Appointed||15January 2021)|
|Company|Registration|||Number|09549243||||
|Charity Registration|||Number||1168690||||
|Principal place ofbusiness|||||52 Gladstone<br>Place<br>Queen's Cross||||
||||||Aberdeen||||
||||||AB106XA||||
|Registered||Office|||Leigh House<br>28-32 St. Paul's Street||||
||||||Leeds||||
||||||LS1 2JT||||
|Independent||Examiner|||Brown Butler<br>Chartered<br>Accountants||||
||||||Leigh House||||
||||||28-32 St Paul's Street||||
||||||Leeds||||
||||||LS12JT||||
|Bankers|||||CAF Bank Limited||||
||||||25 Kings<br>Hill|Avenue|||
||||||Kings<br>Hill||||
||||||West Mailing||||
||||||Kent||||
||||||ME194JQ||||





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||||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|funds|
||||||||2021|2021|2021|
||||||Note||8|8|6|
|Incoming Resources||||||||||
|Incoming<br>resources <br>Investment<br>income|from|generated||funds:||||150|150|
|Incoming<br>resources<br>Sponsorship<br>Donations|from|charitable||activities:|||25,000<br>611||25,000<br>611|
|Total income|||||||25,611|150|25,761|
|Expenditure||||||||||
|Expenditure<br>on charitable||activities||||3|25,500||25,500|
|Total expenditure|||||||25,500||25,500|
|Net income and net movement|||in funds for the|||||||
|year before transfer||||||||150|261|
|Reconciliation<br>offunds||||||||||
|Total funds brought<br>forward|||||||45,490|26,838|72,328|
|Total funds carried forward||||||8|45,601|26,988|72,589|





|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2021|2020|
||||||Note|||
|Incoming Resources||||||||
|Incoming<br>resources<br>Investment<br>income|from|generated||funds:||150|225|
|incoming<br>resources<br>Sponsorship<br>Donations|from|charitable||activities:||25,000<br>611|14,000<br>1,539|
|Total income||||||25,761|15,764|
|Expenditure||||||||
|Expenditure<br>on charitable||activities||||25,500|13,491|
|Total expenditure||||||25,500|13,491|
|Net income and net movement|||in funds for the|||||
|year||||||261|2,273|
|Reconciliation<br>offunds||||||||
|Total funds brought<br>fonvard||||||72,328|70,055|
|Total funds carried forward||||||72,589|72,328|





|||||||Unrestricted|Restdcted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|2021|2020|
||||||Note||6|6|F|
|Non-current|assets|||||||||
|Fixed assets||||||513||513|1,576|
|Cunent assets||||||||||
|Debtors||||||188||188|3,768|
|Cash at bank||||||46,416|26,988|73,404|67,932|
|||||||46,604|26,988|73,592|71,700|
|Creditors: amounts||falling|due|within one||||||
|year||||||(1,516)||(1,516)|(948)|
|Net current assets and current||||liabilities||45,088|26,988|72,076|70,752|
|Total assets|less current||liabilities|||45,601|26,988|72,589|72,328|
|Funds||||||||||
|Unrestricted|funds|||||45,601||45,601|45,490|
|Restricted|funds||||||26,988|26,988|26,838|
|Total charity|funds||||8|45,601|26,988|72,589|72,328|





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||||2021|2020|
|---|---|---|---|---|
||||8|f|
|Venue costs|||10,753||
|Hotel, travel|and subsistence||2,853|1,527|
|Other event|costs||4,550|5,454|
|Postage and|stationery||2,095|2,376|
|Sundry expenses|||633|979|
|Depreciation|||1,333|1,490|
|Legal and professional|||1,370||
|Governance|costs:||||
|Administration<br>costs|||839|651|
|Bank charges|||102|66|
|Independent|examiner's|fees|972|948|
||||25,500|13,491|



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|2021|2020|
|---|---|
|No.|No.|





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|Tangiblefixedassets|||
|---|---|---|
||Equipment|Total|
|Cost<br>At 1 January 2021<br>Additions|4,469<br>270|4,469<br>270|
|At 31 December 2021|4,739|4,739|
|Depreciation<br>At 1 January 2021<br>Charge for the year|2,893<br>1,333|2,893<br>1,333|
|At 31 December 2021|4,226|4,226|
|Net Book Value<br>At 31 December 2020|1,576|1,576|
|At 31 December 2021|513|513|



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||2021f|2020<br>6|
|---|---|---|
|Prepayments|188|3,768|





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|Amounts|falling|due|within|one|year|||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||8|F|
|Accruals||||||1,516|948|



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|||Unrestricted|Restricted||
|---|---|---|---|---|
|||fundsf|funds<br>f|Total|
|At 1 January 2021||45,490|26,838|72,328|
|Incoming|resources for the year|25,611|150|25,761|
|Outgoing|resources for the year|(25,500)||(25,500)|
|At 31 December 2021||45,601|26,988|72,589|



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