2021-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to 3
Statement of Trustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		Sto13

		Balance Sheet as at 3	1December 20	21
				2021	2020
			Note		f
Current assets
Debtors				22,999	22,999
Cash at bank	and in hand			289,953	317,996
				312,952	340,995
Creditors: Amounts		falling due within one year	10	(2,366)	(25,124)
Net assets				310,586	315,871
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			310,586	315,871
Total funds				310,586	315,871

8	Debtors
			2021	2020
			f	f
Other debtors			22,999	22,999
9	Cash and cash equivalents
			2021	2020
			f	f
Cash at bank			289,953	317,996
10	Creditors: amounts	falling due within one year
			2021	2020
			f.	f
Trade creditors			428	23,864
Other creditors			600	600
Accruals			1,338	660
			2,366	25,124

11Funds
		Balance at 1	Incoming	Resources	Balance at 31
		January 2021	resources f	expended E	December 2021 f
Unrestricted
General
General	Funds	315,871	147	(5,432)	310,586
		Balance at 1	Incoming	Resources	Balance at 31
		January 2020	resources f	expended f	December 2020 f
Unrestricted
General
General	Funds	316,676	2,038	(2,843)	315,871
12 Analysis ofnet assets between		funds
2021net	assets between funds
				Unrestricted	Total funds at
				funds	31December
				General	2021
				f	f
Current assets				312,952	312,952
Current liabilities				(2,366)	(2,366)
Total net	assets			310,586	310,586
2020 net	assets between funds
				Unrestricted	Total funds at
				funds	31December
				General	2020
					f
Current assets				340,995	340,995
Current liabilities				(25,124)	(25,124)
Total net assets				315,871	315,871