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|GONTENTS|||||
|---|---|---|---|---|
|||||Page|
|Trustees'|report||||
|Accountants'||report|||
|Statement|of|financial|activities||
|Balance sheet|||||
|Notes to|the|financial|statements|6-9|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||202'I|2020|
||||Notes||f.|
|Income from:||||||
|Donations<br>and|legacies|||4,225|7,373|
|Ex enditure<br>on:||||||
|Charitable<br>activities||||12,000|4,158|
|Other||||||
|Total expenditure||||12,002|4,158|
|Net (expenditure)/income<br>Net movement<br>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|





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|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|



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