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|Reference and administrativedetails|Reference and administrativedetails|ofthe charity||
|---|---|---|---|
|Trustees' report|||2-5|
|Independent<br>Examiners Report||||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||||||Notes|Unrestdcted|Total|
|||||||Funds|Funds|
||||||||f|
|INCOMING|RESOURCES|||||||
|Incoming|resources|from generated||funds||||
|Income|||||2|71,682|95,411|
|Total incoming resources||||||71,682|95,411|
|RESOURCES EXPENDED||||||||
|Charitable|activities|||||||
|Resources|expended|on charitable|activities|||5,986|7,065|
|Governance|costs|||||29,769|18,990|
|Total resources expensed||||||35,755|26,055|
|Surplus/<br>(deficit) for||the year||||35,927|69,356|





|As at3|1stDece|mber|2021|||
|---|---|---|---|---|---|
||||2021||2020|
||Notes||||Total|
||||Funds||Funds|
||||6||9|
|FIXEDASSETS||||||
|Tangibhr aeeels|||777010||1147|
||||2,246||'I17,232|
||6||11,575||16,231|
|CRECNTONS||||||
|Amounts<br>Iawng due wghbr one year|7|-|6,855|-|1420|
|NET CURRENT ASSETS|||||131,943|
|TOTAL ASSETSLE88CURRENT LIABLITIES|||000017|||
|CREDITORS||||||
|Amounts<br>faNny due easr one year|8|-|165,000|-|60,000|
|NSTA88STS||||||
||9||119,017||83,090|
|||~I1 017|||000e|





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|VOLUNTARY INCOME|Total|Total|
|---|---|---|
||Funds|Funds|
||2021|2020|
||2||
|Donations received|60101|66937|
|GIR aid reclaim|11575|16231|
|Grant||12225|
|Bank Interest received||18|
||71682|95411|





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||||||Direct|Direct|
|---|---|---|---|---|---|---|
||||||costs|cos'Is|
||||||2021|2020|
||||||E|E|
|Donations|||||5986|7065|
|Resources|expended|on|charitable|activities|5,986|7,065|



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|||Unrestricted|Total|Total||
|---|---|---|---|---|---|
|GOVERNANCE COSTS||Funds|Fuilds|Funds||
|||2021f|2021f|2020f||
|Rent &rates||5290|5,290|8,424||
|Postage &stationery||264|264||414|
|Insurance|||||386|
|Repairs and|maintenance|15803|15,803||102|
|Accountancy|fees|360|360||300|
|Travel &accomoda5on expenses||0|||42|
|Light &heat||1642|1,642||722|
|Subscdption||292|292||400|
|Training||543|543|4,918||
|Software||0|||87|
|Sundry||2201|2,201||150|
|Depreciation||229|229||287|
|Professional|Services|400|400|2,758||
|Wages||2745|2,745|||
|||29,769|29,769|18|990|



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|L|DEBTORS|DEBTORS|||||
|---|---|---|---|---|---|---|
|||||||2021|
||Gift Aid reclaim|||||11,575|
|||||||11,575|
|7.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||
|||||||2021|
||Accounts|31.12.20||||270|
||Accounts|31.12.21||||360|
||Insurance|||||392|
||Rent|||||833|
||Bank loan|||||5,000|
|||||||6,855|
|8.|CREDITORS: AMOUNTS|||FALLING DUE AFTER ONE YEAR|||
||Bank loan|||||45,000|
||Other creditors|||||120,000|
|||||||165,000|
|9|MOVEMENT||IN FUNDS||||
|||||As at|Surplus/|As at|
|||||31.12.20|(deficit) in|31.12.21|
||||||year||
||Total funds||||||
||Restricted|&|Unrestricted|83,090|35,927|119,017|