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2021-12-31-accounts

						31.12.21	31.12.20
				Unrestricted	Restricted	Total	Total
			Notes	fund f	fund f	funds f	funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies				10,781		Ioi781	5,855
EXPENDITURE ON
Raising funds			2	13,103		13,103	10,439
Charitable activities
Charitable activities				240		240	4,448
Total				13/43		13443	14,887
NET INCOME/(EXPENDITURE)				(2,562)		(2,562)	(9,032)
RECONCILIATION	OFFUNDS
Total funds brought	forward			21,922		21,922	30,954
TOTAL FUNDS CARRIED FORWARD				19460		19460	21,922

				31.12.21	31.12.20
		Unrestricted	Restricted	Total	Total
	Notes	fund f	fund	funds f	fundsf
CURRENT ASSETS
Stocks		350		350	350
Debtors		19,495		19,495	13,980
Cash at bank		12,490		12,490	20,567
		32435		32)335	34,897
CREDITORS
Amounts falling due within one year	7	(12,975)		(12,975)	(12,975)
NET CURRENT ASSETS		19460		19,360	21,922
TOTAL ASSETSLESSCURRENT
LIABILITIES		19460		19460	21,922
NET ASSETS		19460		19,360	21,922
FUNDS
Unrestricted funds				19460	21,922
TOTAL FUNDS				19460	21,922

					31.12.21 f	31.12.20 f
Wages and salaries						128
						128
The average monthly		number ofemployees		during the year was as follows:
					31.12.21	31.12.20
Subcontractors						I
No employees	received emoluments		in excess off60,000.
STOCKS
					31.12.21	31.12.20
						f
Stocks					350	350
DEBTORS:AMOUNTS FALLING DUE				WITHIN ONE YEAR
					31.12.21	31.12.20
					f
Trade debtors					3,710	3,710
Prepayments					15,785	10,270
					19,495	13,980

CREDITOR	S	: AMOUNT	S	FA	LLING DU	E WITHIN ONF. YEAR
							31.12.21 f	31.12.20
Trade creditors							7,400	7,400
Other creditors							5,575	5,575
							12,975	12,975
MOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.1.21 E	in funds f	31.12.21 I
Unrestricted	funds
General fund						211922	(2,562)	19460
TOTAL FUNDS						21,922	(2,562)	19460
Net movement		in funds, included			in the above	are as follows:
						Incoming	Resources	Movement
						resources f	expended f	in funds f
Unrestricted	funds
General fund						10,781	(13443)	(2,562)
TOTAL FUNDS						10,781	(13443)	(2,562)
Comparatives		for movement		ia	funds
							Net
							movement	At
						At 1.1.20	in funds	31.12.20
						E		f.
Unrestricted	funds
General fund						30,954	(9,032)	21,922
TOTAL FUNDS						30,954	(9,032)	21,922
Comparative	net movement		in	funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources f.	expended	in funds f
Unrestricted	funds
General fund						5,855	(14,887)	(9,032)
TOTAL FUNDS						5,855	(14,887)	(9,032)

			Net
			movement	At
		At 1.1.20	in funds	31.12.21
		f	f	f
Unrestricted	funds
General fund		30,954	(11,594)	19,360
TOTAL FUNDS		30,954	(11,594)	19&360

		Incoming	Resources	Movement
		resources	expended	in funds
			f.
Unrestricted	funds
General fund		16,636	(28830)	(11,594)
TOTAL FUNDS		16,636	(28,230)	(11,594)

		for the Year Ended 31	December 2021
			31.12.21	31.12.20
				6
INCOME AND ENDOWMENTS
Donations and legacies
Sponsorship				1,500
Dooations			6,781	4,112
Grants			4,000	243
			10,781	5,855
Total incoming resources			10,781	5,855
Raising donations		and legacies
Subcontractor				128
Other trading	activities
Purchases			12470	8,463
Bad debts				510
			12370	8,973
Charitable activities
Advertising			240	3,398
Grants to individuals				1,050
			240	4,448
Support costs
Finance
Tlallllllg				81
Governance	costs
Accountancy Subscriptions	and legal fees 4memberships		540 293	540 717
				1,257
Total resources	expended		13443	14,887
Nct expenditure			(2,562)	(9,032)