| Contents | |||||
|---|---|---|---|---|---|
| Page | |||||
| Report of the | Trustees for the year ended 31 | December 2021 | |||
| Statement of |
financial activities (Incorporating |
an income and expenditure | account) | ||
| Balance sheet | at 31 December 2021 | ||||
| Notes forming | part of the financial statements | for the year ended | 31 December 2021 |
| Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|
| Funds | Funds | Funds | |||
| 2021 | 2021 | 2021 | |||
| Note | |||||
| Incoming resources from | |||||
| generated funds: |
|||||
| Donations and legacies |
|||||
| Grants receivable | |||||
| Fundraising events |
|||||
| Incoming resources from | |||||
| charitable activities: |
|||||
| Exhibitions | |||||
| Total incoming resources |
|||||
| Resources expended | |||||
| Cost ofgenerating funds |
|||||
| Fundraising costs |
|||||
| Charitable activities: |
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| Other charitable activities |
|||||
| Governance costs |
|||||
| Total resources expended | |||||
| Net (outgoing)/incoming | resources | ||||
| Total funds b/fwd | (1,028) | (1,028) | |||
| Total funds (deficit) c/fwd | (1,028) | (1028) |
| 2021 | |||
|---|---|---|---|
| Current assets | |||
| Cash and bank balances | 10 | ||
| Debtors: | |||
| Amounts falling due within |
one year | ||
| Creditors: | |||
| Amounts falling due within |
one year | (1038) | |
| Total assets less current | liabilities | (1028) | |
| Financed by: | |||
| Unrestricted funds |
|||
| Donations and legacies |
|||
| General Funds |
(1028) | ||
| Restricted funds |
|||
| Total deficit in funds | (1028) |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| 2021 | 2021 | 2021 | 2020 | |||
| E | E | E | E | |||
| Donations | from companies | |||||
| Donations | from individuals | |||||
| 3 | Grants receivable | |||||
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| 2021 | 2021 | 2021 | 2020 | |||
| Grants from Donors |
| 4 Class costs |
and | costs of other charitable | activities | |||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| 2021 | 2021 | 2021 | 2020 | |||
| E | E | E | E | |||
| Printing | ||||||
| Advertising | ||||||
| Consultancy | ||||||
| Staff costs | ||||||
| Other Charitable | Activities | |||||
| 5 Governance |
costs | |||||
| 2021 | 2020 | |||||
| E | E | |||||
| Support costs: | ||||||
| Trustee expenses | ||||||
| Accountancy | 240 | |||||
| Bank charges | ||||||
| Administration | ||||||
| 240 |
| 8 Creditors: Amounts falling due within one ye |
ar | |
|---|---|---|
| 2021 | 2020 | |
| Accrued expenses | 240 | |
| Other creditors | 1038 | 798 |
| 1038 | 1038 |