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|||Page|
|---|---|---|
|Reference and Administrative|Details ofthe Charity, its Trustees and Advisers||
|Trustees'<br>Report||2-3|
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||6-10|





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||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||Note||E|||
|Fixed assets||||||||
|Current assets||||||||
|Cash at bank and in hand||||8,278||7,286||
|||||8,278||7,286||
|Creditors: amounts|falling due within one|||||||
|year||||(252)||(240)||
|Net current assets|||||8,026||7,046|
|Total assets less current liabilities|||||8,026||7,046|
|Net assets excluding||pension asset|||8,026||7,046|
|Total net assets|||||8,026||7,046|
|Charity funds||||||||
|Restricted funds||||||||
|Unrestricted<br>funds|||||8,026||7,046|
|Total funds|||||8,026||7,046|






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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2021|2021|
|||E|E|
|Other|expenditure|407|407|
|||Unrestricted|Total|
|||funds|funds|
|||2020|2020|
|Other|expenditure|561|561|



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|||Support|Total|
|---|---|---|---|
|||costs|funds|
|||2021|2021|
|||E|E|
|Other|expenditure|407|407|
|||Support|Total|
|||costs|funds|
|||2020|2020|
|Other|expenditure|561|561|



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|2021|2020|
|---|---|
|252|240|



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|||||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Financial|assets|||||||||||
|Financial|assets|measured|at|fair|value|through|income|and|expenditure|8,278|7,286|





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|Statement o|ffunds -current year|||||
|---|---|---|---|---|---|
||||||Balance at|
|||Balance at 1|||31|
|||January|||December|
|||2021|Income|Expenditure|2021|
|||E||||
|Unrestricted|funds|||||
|General Funds - all funds|||1,387|(407)|980|
|Reserves||7,046|||7,046|
|||7,046|1,387|(407)|8,026|



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|Analysis|of n|et ass|ets|between funds -current ye|ar||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2021|2021|
|Current|assets||||8,278|8,278|
|Creditors|due|within|one|year|(252)|(252)|
|Total|||||8,026|8,026|



|Analysis|ofn|et ass|ets|between funds - prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2020|2020|
|Current|assets||||7,286|7,286|
|Creditors|due|within|one|year|(240)|(240)|
|Total|||||7,046|7,046|