## 




## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|E|E|
|INCOME ANO ENDOWMENTS|FROM||||
|Donations<br>and legacies||||980,000|
|Investment<br>income|||5,012|206|
|Total|||5,012|980,206|
|EXPENDITURE ON|||||
|Raising funds|||1,560|25,200|
|Charitable<br>activities|||||
|Grant to organisation|||62,500|372,672|
|Other|||3,120|19,955|
|Total|||67,180|417,827|
|NET INCOME/(EXPENDITURE)|||(62,168)|562,379|
|RECONCIUATION<br>OF FUNDS|||||
|Total funds brought forward|||562,697|318|
|TOTAL FUNDS CARRIED FORWARD|||500,529|562,697|





## 

|||2021|2020|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|E|E|
|FIXEDASSETS||||
|Tangible assets||500,000||
|CURRENT ASSETS||||
|Cash at bank||1,049|64,197|
|CREDITORS||||
|Amounts<br>falling due within one year||(520)|(1,500)|
|NET CURRENT ASSETS||529|62,697|
|TOTAL ASSETS LESSCURRENT UABIIJflES||500,529|562,697|
|||500,529|562,697|
|FUNDS||||
|Unrestricted<br>funds||500,529|562,697|
|TOTALFUNDS||500,529|562,697|






## 

## 

## 

## 

## 

## 



## 

## 


|INVESTMENT INCOME|||
|---|---|---|
||2021|2020|
||E|f|
|Rents received|5,000||
|Deposit account interest|12|206|
||5,012|206|
|RAISING FUNDS|||
|Raising donations and legacies|||
||2021|2020|
||E|E|
|Support costs|1,560||



## 

## 

## 

|COMPARA|TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIE|S|
|---|---|---|
|||Unrestricte|
|||fund|
|||E|
|INCOME AND ENDOWMENTS FROM|||
|Donations|and legacies|980,000|
|Investment|income|206|
|Total||980,206|
|EXPENDITURE ON|||
|Raising funds||25,200|
|Charitable|activities||
|Grant to organisation||372,672|
|Other||19,955|





|5.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVmES -continued||
|---|---|---|
|||Unrestricte|
|||fund|
|||E|
||Total|417,827|
||NET INCOME|562,379|
||RECONCIUATION<br>OF FUNDS||
||Total funds brought forward|318|
||TOTAL FUNDS CARRIED FORWARD|562,697|
|6.|TANGIBLE FIXEDASSETS||
|||Freehold|
|||property|
|||E|
||COST||
||At 1January 2021and||
||31December 2021|500,000|
||NET BOOKVALUE||
||At 31December 2021|500,000|
||At 31December 2020||





|7.|CREDITORS:|AMOUNTS|AMOUNTS|FALUNG|DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
||||||||E|E|
||Other creditors||||||520|1,500|
|8.|MOVEMENT|IN|FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1/1/21|in funds|31/12/21|
|||||||E|E|E|
||Unrestricted|funds|||||||
||General fund|||||562,697|(62,168)|500,529|
||TOTALFUND5|||||562,697|(62,168)|S00,529|
||Net movement||in funds,|included|in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|||||||E|f|E|
||Unrestricted|funds|||||||
||General fund|||||5,012|(67,180)|(62,168)|
||TOTALFUNDS|||||5,012|(67,180)|(62,168)|



## 

||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1/1/20|in funds|31/12/20|
|||E|E|E|
|Unrestricted|funds||||
|General fund||318|562,379|562,697|
|TOTAL FUNDS||318|562,379|562,697|





## 

|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||E|f|E|
|Unrestricted|funds||||
|General fund||980,206|(417,827)|562,379|
|TOTALFUNDS||980,206|(417,827)|562,379|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
|||At|1/1/20|in funds|31/12/21|
||||E|E|E|
|Unrestricted|funds|||||
|Generalfund|||318|500,211|500,529|
|TOTALFUNDS|||318|500,211|500,529|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||E|E|E|
|Unrestricted|funds||||
|General fund||985,218|(485,007)|500,211|
|TOTALFUNDS||985,218|(485,007)|500,211|





## 



|||2021|2020|
|---|---|---|---|
|||E|E|
|INCOME AND|ENDOWMENTS|||
|Donations and legacies||||
|Donations|||980,000|
|Investment<br>income||||
|Rents received||5,000||
|Deposit account interest||12|206|
|||5,012|206|
|Total incoming|resources|5,012|980,206|
|EXPENDITURE||||
|Other trading|activities|||
|loss on sale oftangible fixed assets|||25,200|
|Charitable<br>activities||||
|Grants to institutions||62,500||
|Grants to individuals|||372,672|
|||62,500|372,672|
|Support costs||||
|Finance||||
|Bank charges|||5,067|
|Governance|costs|||
|Accountancy|and legal fees|3,120|14,888|
|Publicity and|awareness|1,560||
|||4,680|14,888|
|Total resources|expended|67,180|417,827|
|Net (expenditure)/income||(62,168)|562,379|