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|Contents||||||Page|
|---|---|---|---|---|---|---|
|Title page|||||||
|Contents|||||||
|Report ofthe||Trustees:|||||
||~<br>~|Structure,<br>Objects 8|governance<br> Activities|and management||33-10|
||~|Financial|Review and|Reserves|Policy|11|
|Administrative||details of|the charity|||12|
|Independent||Examiner's|Report|||13|
|Receipts and||Payments|Account|||14|
|Statement|of|Assets and|Liabilities|||15|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|Funds|Funds|
|||||2021|2021|2021|2020|
|||||E|f|f|E|
|Receipts||||||||
|Voluntary|receipts:|||||||
|Donations||||38,446|2,500|40,946|50,366|
|Grants||||2,000|0|2,000|14,350|
|Fundraising|activities|||0|0|0|3074|
|||||40,446|2,500|42,946|67,790|
|Asset and|Investment||sales|||||
|Total receipts||||40,446|2,500|42,946|67,790|
|Payments||||||||
|Costs ofcharitable||activities||57,937|833|58,770|45,044|
|Fundraising|costs|||0|0|0|500|
|Equipment|purchased||for charity partner|3,566|5,500|9,066|0|
|||||61,503|6,333|67,836|45,544|
|Asset and|investment||purchases|||||
|Total payments||||61,503|6,333|67,836|45,544|
|Net (payments)/receipts||||(21,057)|(3,833)|(24,890)|22,246|
|Transfers between||funds||||||
|Cash funds|last year end|||26,529|8,750|35,279|13,033|
|Cash funds|this year end|||5,472|4,917|10,389|35,279|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|Funds|Funds|
|||2021|2021|2021|2020|
|||E||f|E|
|Cash|funds|||||
|Bank|balance|5,472|4,917|10,3S9|35,279|
|||5,472|4,917|10,389|35,279|