## 



## 

## 

|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2to 3|
|Statement of Trustees'|Responsibilities||
|Independent<br>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<br>f|expended<br>E|December 2021<br>f|
|Unrestricted||||||
|General||||||
|General|Funds|315,871|147|(5,432)|310,586|
|||Balance at 1|Incoming|Resources|Balance at 31|
|||January 2020|resources<br>f|expended<br>f|December 2020<br>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<br>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<br>liabilities||||(25,124)|(25,124)|
|Total net assets||||315,871|315,871|





## 

## 

## 

##