| GONTENTS | ||||
|---|---|---|---|---|
| Page | ||||
| Trustees' | report | |||
| Accountants' | report | |||
| Statement | of | financial | activities | |
| Balance sheet | ||||
| Notes to | the | financial | statements | 6-9 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 202'I | 2020 | ||||
| Notes | f. | ||||
| Income from: | |||||
| Donations and |
legacies | 4,225 | 7,373 | ||
| Ex enditure on: |
|||||
| Charitable activities |
12,000 | 4,158 | |||
| Other | |||||
| Total expenditure | 12,002 | 4,158 | |||
| Net (expenditure)/income Net movement in funds |
for the year/ | (7,777) | 3,215 | ||
| Fund balances | at 1 January | 2021 | 24,927 | 21,712 | |
| Fund balances | at 31 December 2021 | 17,150 | 24,927 |
| 3 | Donations | Donations | and legacies | and legacies | and legacies | ||
|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||||
| funds | funds | ||||||
| 2021 | 2020 | ||||||
| Donations | and | gifts | 4,225 | 7,373 | |||
| 4 | Charitable | activities | |||||
| Grants | Grants | ||||||
| 2021 | 2020 | ||||||
| K | |||||||
| Grant funding | ofactivities (see note 5) | 'l2,000 | 4,158 | ||||
| 5 | Grants | payable | |||||
| Grants | Grants | ||||||
| 2021 | 2020 | ||||||
| E | |||||||
| Grants | to | institutions | (2 grants): | ||||
| YMBBT Ltd | 10,000 | ||||||
| We Are | Grow | 2,000 | |||||
| Other | 4,158 | ||||||
| 12,000 | 4,158 |