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|Page|3|Legal and administrative||information|
|---|---|---|---|---|
|Page|4|Trustees report|||
|Page|5|Independent<br>examination||report|
|Page|6|Statement offinancial|activities||
|Page|7|Balance Sheet|||
|Page|8|Notes to the accounts|||





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|for 12 months<br>to 31 12202|1|||
|---|---|---|---|
|||2021|2020|
|||FGB|FGB|
|Opening<br>Balance|Notes|192091|237652|
|Income||||
|Fees||65803|65013|
|Income Generation||6027|4095|
|Events, Projects &Grants||22695|22064|
|Other||0|5|
|TOTAL INCOME||94525|91177|
|Expenditure||||
|Governing<br>Board & Committee|Costs|1055|519|
|Events, Projects & Development||22948|14001|
|Promotion||38125|12170|
|Income Generation||8599|32513|
|Memberships||481|35|
|Office costs||2556|2727|
|Staffing costs||63150|71013|
|Staff travel 8 meetings||2863|246|
|Volunteers||0|0|
|Insurance||3506|3574|
|Professional<br>8 management|fees|586|718|
|Bank charges &exchange|rate variances|3110|-1493|
|Depreciation||0|0|
|Other||806|715|
|TOTAL EXPENDITURE||147783|136738|
|Difference||-53259|-45561|
|Initial Closing Balance||138832|192091|
|Deferred project income||||
|Final Closing Balance||138832|192091|





|for 12 months to 31.|12.2021|||||
|---|---|---|---|---|---|
|||||2021|2020|
|||Notes||EGBP|FGBP|
|Fixed Assets||||||
|Tangible assets||||478|1259|
|Current Assets||||||
|Cash at bank and in|hand|||140247|193344|
|Debtors||||0|316|
|Prepayments||||0|0|
|TOTAL ASSETS||||140725|194919|
|Current<br>Liabilities||||||
|Creditors and accruals||||1874|2809|
|Deferred fundraising|income|||0|0|
|Loans||||0|0|
|TOTAL LIABILITIES||||1874|2809|
|Net Current Assets||||138852|192110|
|Funds||||||
|Unrestricted<br>Funds||||138352|192110|
|Restricted<br>Funds|||6|500|0|
|||||138852|192110|





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