| Contents | Page |
|---|---|
| Legal and Administrative Information |
|
| Trustees' Annual Report |
|
| Statement of Directors' Responsibilities |
|
| Independent Examiner's Report |
|
| Statement of Financial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements | 9-12 |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | Fund | 2021 | 2020 | ||||
| Notes | 8 | 0 | 6 | 2 | |||
| Incoming Resources | |||||||
| Incoming | resources | from | 2 | ||||
| generated | funds:- | ||||||
| Voluntary income |
|||||||
| Donations | and gifts |
from | |||||
| individuals | 1,325 | 1,325 | 1,970 | ||||
| Other revenue grants |
and | ||||||
| Donations | 54,490 | 54,490 | 44,574 | ||||
| Membership | subscriptions | ||||||
| as donations | 5,170 | 5,170 | 2,740 | ||||
| Investment | Income | 4 | 4 | 44 | |||
| Total Incoming | 60,989 | 60,989 | 49,328 | ||||
| Resources | |||||||
| Resources | Expended | ||||||
| Costs ofGenerating | |||||||
| funds | |||||||
| Fundraising | |||||||
| Charitable activities |
63,442 | 63,442 | 29,866 | ||||
| Governance | costs | 1,368 | 1,368 | 1,368 | |||
| Total resources | 64,810 | 64,810 | 31,234 | ||||
| expended | |||||||
| Net Income | for the year | (3,821) | (3,821) | 18,094 | |||
| Reconciliation ofFunds: |
|||||||
| Total funds | brought | ||||||
| forward | 86,876 | 86,876 | 68,782 | ||||
| Total funds | carried | ||||||
| forward | 83,055 | 83,055 | 86,876 |
| YEAR ENDED 31 DECEMBER 202 | 1 | ||
|---|---|---|---|
| BALANCE SHEET | |||
| ASAT 31 DECEMBER 2021 | |||
| 2021 | 2020 | ||
| Note | |||
| Cumsnt Assets | |||
| Cash at bank and in hand | 83805 | 87,626 | |
| Total current assets | 83,805 | 87,626 | |
| Creditors: | |||
| Amounts falling due within one year |
(750) | ~750 | |
| Net current assets | 83,055 | 86,876 | |
| The total net assets ofthe charity | 83,055 | 86,876 | |
| Unrestricted Funds |
83,055 | 86,876 |
| 2. | INCOMING | RESOURCES | |||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| 6 | E | ||||
| Donations | and Gifts | 1,325 | 1,970 | ||
| Grants | 54,490 | 44,574 | |||
| Membership | Subscriptions | 5,170 | 2,740 | ||
| Investment | Income | 4 | |||
| 60,989 | 49,328 | ||||
| 3. | COSTS OF | GENERATING | FUNDS —FUNDRAISING | ||
| 2021 5 |
2020f | ||||
| Costs ofStaging Fundraising |
| CHARITAB | LE ACTIVITIES | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| 8 | 6 | |||
| Direct Spending | ||||
| Wages and Salaries | 6,000 | 6,010 | ||
| Temporary | staff | 1,868 | ||
| Travel and | subsistence | 535 | 2622 | |
| 8,403 | 8,631 | |||
| Grant Funding ofactivities | 49,330 | 20,250 | ||
| Support Costs: | ||||
| Stationery | and printing | 81 | ||
| Information | and publication | and website | 408 | 253 |
| Insurance | 78 | |||
| Sundry | 4,693 | 444 | ||
| Legalfees | 8 | 21 | ||
| Bank charges | 519 | 189 | ||
| 5,709 | 985 | |||
| TOTAL | 63,442 | 29,866 | ||
| GOVERNANCE COSTS | ||||
| 2021 | 2020 | |||
| 8 | ||||
| Independent | Examiner's fees | 1,368 | 1,368 | |
| Trustees'expenses | ||||
| 1,368 | 1,368 |