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|Contents|Page|
|---|---|
|Legal and Administrative<br>Information||
|Trustees'<br>Annual<br>Report||
|Statement<br>of Directors' Responsibilities||
|Independent<br>Examiner's<br>Report||
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|9-12|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Fund|2021|2020|
||||Notes|8|0|6|2|
|Incoming Resources||||||||
|Incoming|resources|from|2|||||
|generated|funds:-|||||||
|Voluntary<br>income||||||||
|Donations|and<br>gifts|from||||||
|individuals||||1,325||1,325|1,970|
|Other revenue<br>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<br>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<br>ofFunds:||||||||
|Total funds|brought|||||||
|forward||||86,876||86,876|68,782|
|Total funds|carried|||||||
|forward||||83,055||83,055|86,876|





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|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<br>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<br>Funds||83,055|86,876|





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|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<br>5|2020f|
||Costs ofStaging Fundraising|||||





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|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|





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