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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|<br>funds|
|||2021|2020|
||Notes|<br>£|<br>£|
|Incomefrom:||||
|Donationsandlegacies|3|12,500|<br>12,500|
|Expenditureon:<br>Charitableactivities|4|620|<br>1,809|
|Netincomefortheyear/||||
|Netmovementinfunds||11,880|10,691|
|Fundbalancesat1January2021||43,094|32,403|
|Fundbalancesat31December2021||54,974|43,094|





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|6|Supportcosts|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2021|Support|Governance|2020|
|||costs|costs<br>||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|





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|Donations|received|
|---|---|
|2021|2020|
|£||
|10,000|10,000|
|10,000|10,000|



||2021|2020|
|---|---|---|
|M.Singadia|£10,000|£10,000|