## 

|Contents||||||
|---|---|---|---|---|---|
||||||Page|
|Report of the|Trustees for the year ended 31|December 2021||||
|Statement<br>of|financial activities<br>(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<br>funds:||||||
|Donations<br>and legacies||||||
|Grants receivable||||||
|Fundraising<br>events||||||
|Incoming resources from||||||
|charitable<br>activities:||||||
|Exhibitions||||||
|Total incoming<br>resources||||||
|Resources expended||||||
|Cost ofgenerating<br>funds||||||
|Fundraising<br>costs||||||
|Charitable<br>activities:||||||
|Other charitable<br>activities||||||
|Governance<br>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<br>falling due within||one year||
|Creditors:||||
|Amounts<br>falling due within||one year|(1038)|
|Total assets less current|liabilities||(1028)|
|Financed by:||||
|Unrestricted<br>funds||||
|Donations<br>and legacies||||
|General<br>Funds|||(1028)|
|Restricted<br>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<br>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<br>Governance||costs|||||
||||||2021|2020|
||||||E|E|
|Support costs:|||||||
|Trustee expenses|||||||
|Accountancy||||||240|
|Bank charges|||||||
|Administration|||||||
|||||||240|



## 

## 



## 

|8<br>Creditors: Amounts<br>falling due within<br>one ye|ar||
|---|---|---|
||2021|2020|
|Accrued expenses||240|
|Other creditors|1038|798|
||1038|1038|