| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds |
||
| 2021 | 2020 | ||
| Notes | £ |
£ |
|
| Incomefrom: | |||
| Donationsandlegacies | 3 | 12,500 | 12,500 |
| Expenditureon: Charitableactivities |
4 | 620 | 1,809 |
| Netincomefortheyear/ | |||
| Netmovementinfunds | 11,880 | 10,691 | |
| Fundbalancesat1January2021 | 43,094 | 32,403 | |
| Fundbalancesat31December2021 | 54,974 | 43,094 |
| 6 | Supportcosts | ||||||
|---|---|---|---|---|---|---|---|
| Support | Governance | 2021 | Support | Governance | 2020 | ||
| costs | costs |
costs | costs | ||||
| £ | |||||||
| Legalandprofessional | 120 | 120 | 807 | 807 | |||
| 120 | 120 | 807 | 807 | ||||
| Analysed between | |||||||
| Charitableactivities | 120 | 120 | 807 | 807 |
| Theaveragemonthlynumberofemployeesduringtheyearwas: | |||
|---|---|---|---|
| 2021 | 2020 | ||
| Number | Number | ||
| Total | |||
| Therewerenoemployeesduringtheyearorprioryear. | |||
| Therewerenoemployeeswhoseannualremunerationwasmorethan£60,000. | |||
| 9 | Debtors | ||
| 2021 | 2020 | ||
| Amountsfallingduewithinoneyear: | £ | £ | |
| Otherdebtors | 2,500 | ||
| 10 | Creditors:amountsfallingduewithinoneyear | ||
| 2021 | 2020 | ||
| £ | £ | ||
| Tradecreditors | 120 | 1,620 | |
| Accrualsanddeferredincome | 120 | 120 | |
| 240 | 1,740 |
| Donations | received |
|---|---|
| 2021 | 2020 |
| £ | |
| 10,000 | 10,000 |
| 10,000 | 10,000 |
| 2021 | 2020 | |
|---|---|---|
| M.Singadia | £10,000 | £10,000 |