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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2-4|
|Independent<br>Examiner's|Report||
|Receipts and payments|||
|Statement ofassets and|liabilities||





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|
||||||2021|2021|2021|2020|
||||||8||||
|Receipts|||||||||
|Grants and||donations||||45,945|45,945|38,945|
|Affiliation||fees|||150||150|1,500|
|Total receipts|||||150|45,945|46,095|40,445|
|Payments|||||||||
|Website|hosting||||1,140||1 140|2 094|
|Website|development|||||||4,500|
|Archive|liaison|||||54,857|54,857|2,071|
|Insurance||||||75|75||
|Total payments|||||1,140|54,932|56,072|8,665|
|Net receipts||/|(payments)|for|(990)|(8,987)|(9,977)|31,780|
|period|||||||||
|Reconciliation|||||||||
|Cash brought|||forward||2,276|32,374|34,650|2,870|
|Net receipts||/|(payments)|for period|(990)|(8,987)|(9,977)|31,780|
|Cash carried|||forward||1,286|23,387|24,673|34,650|





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||Funds|Funds|Funds|
|||2021|2021|2021|
|Assets|||||
|Cash at bank and in hand||1,286|23,387|24,673|
|Total assets||1,286|23,387|24,673|
|Liabilities|||||
|Amounts|owed to suppliers||||
|Amounts|owed to trustees|1,260||1,260|
|Total liabilities||1,260||1,260|