| Reference and administrative | Reference and administrative | details ofthe charitjj, its Direciors and Trustees |
|---|---|---|
| Annual Report |
||
| independent Examiner's |
Report | |
| Statement ot Financial Activities | ||
| Balance Sheet | ||
| Notes to the accounts |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| Funds | Funds | ||
| 2021 | 2020 | ||
| Income | |||
| income from | |||
| charitable activities |
|||
| Total income | 50,428 | ||
| Expenditure | |||
| Expenditure on |
|||
| charitable activities |
(59,683) | ||
| Total expenditure | (64,547) | ||
| Net (expenditure)/income | and net | ||
| movement in funds |
(14,119) | {18,472) | |
| Total funds brought forward | 86,637 | 105,379 | |
| Total funds carried forward | 8 | 86,637 |
| Fixed assets | ||||
|---|---|---|---|---|
| TangiMe assets | ||||
| Current assets | ||||
| Cash at Bank | 81,023 | |||
| 81,023 | ||||
| Creditors | ||||
| Net current assets | 61,264 | |||
| Net assets | ||||
| The funds ofthe charity: | ||||
| Unrestricted funds |
8 | |||
| Total funds | 86,637 |
| included in expenditure on charitable activities is: |
included in expenditure on charitable activities is: |
||
|---|---|---|---|
| 2626 | |||
| K | |||
| Secretarial and administration Printing, stationery„brochure Bankcharges |
assistance and website fees |
18,974 4,427 119 |
10,609 2„366 |
| 23,520 | 12,9?5 |
| 6 | Tangible assets | |
|---|---|---|
| Cost. | ||
| At beginning ofthe period |
13,401 | |
| Additions | 9,000 | |
| At31 December 2021 | ||
| Depreciation: | ||
| At beginning ofthe period |
7,787 | |
| Charge for year | 3,360 | |
| At 31December 2021 | ||
| Net book value: | ||
| At31December 2021 | ||
| At 31December 2020 | ||
| 7 | Creditors |