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|Reference and administrative|Reference and administrative|details ofthe charitjj, its Direciors and Trustees|
|---|---|---|
|Annual<br>Report|||
|independent<br>Examiner's|Report||
|Statement ot Financial Activities|||
|Balance Sheet|||
|Notes to the accounts|||





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||Funds|Funds|
|||2021|2020|
|Income||||
|income from||||
|charitable<br>activities||||
|Total income||50,428||
|Expenditure||||
|Expenditure<br>on||||
|charitable<br>activities|||(59,683)|
|Total expenditure||(64,547)||
|Net (expenditure)/income|and net|||
|movement<br>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<br>funds|8||||
|Total funds||||86,637|





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|included<br>in expenditure<br>on charitable<br>activities is:|included<br>in expenditure<br>on charitable<br>activities is:|||
|---|---|---|---|
||||2626|
||||K|
|Secretarial and administration<br>Printing, stationery„brochure<br>Bankcharges|assistance<br>and website fees|18,974<br>4,427<br>119|10,609<br>2„366|
|||23,520|12,9?5|





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|6|Tangible assets||
|---|---|---|
||Cost.||
||At beginning<br>ofthe period|13,401|
||Additions|9,000|
||At31 December 2021||
||Depreciation:||
||At beginning<br>ofthe period|7,787|
||Charge for year|3,360|
||At 31December 2021||
||Net book value:||
||At31December 2021||
||At 31December 2020||
|7|Creditors||






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