## 

## 

## 



## 

||||Page|
|---|---|---|---|
|Reference and administrative|details ofthe charity, its trustees|and advisers||
|Trustees'<br>report|||2-4|
|Independent<br>examiner's<br>report||||
|Statement offinancial activities||||
|Balance sheet|||7-8|
|Notes to the financial statements|||9-16|





## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 




## 

## 

## 

## 

## 




## 

||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Note|2021|2021<br>5|2020f|
|Income from:||||||
|Donations<br>and legacies||2|38,235|38,235|22,075|
|Total income|||38,235|38,235|22,075|
|Expenditure<br>on:||||||
|Charitable<br>activities||5|43,248|43,248|20,439|
|Total expenditure||6|43,248|43,248|20,439|
|Net Income I(expenditure)<br>and losses|before other recognised|gains|(5,013)|(5,013)|1,636|
|Net movement<br>in funds|||(5,013)|(5,013)|1,636|
|Reconciliation<br>offunds:||||||
|Total funds brought<br>forward|||1,815|1,815|179|
||||(3,198)|(3,198)|1,615|
|Total funds carried forward||||||
|The notes on pages 9to 16form part ofthese financial||statements.||||





## 

## 

||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||Note||8|||
|Current assets||||||||
|Debtors|||9|34,103||54||
|Cash at bank and|in|hand||37,232||3,582||
|||||71,335||3,636||
|Creditors: amounts||falling due within one||||||
|year|||10|(74,533)||(1,821)||
|Net current (liabilities)/assets|||||(3,198)||1,815|
|Net (liabilities)/assets|||||(3,198)||1,815|
|Charity Funds||||||||
|Unrestricted<br>funds|||||(3,198)||1,815|
|Total (deficit)/funds|||||(3,198)||1,815|








## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|Income from d|onations<br>and legacies||||
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||funds|funds|funds|
|||2021|2021|2020|
|||E|E|E|
|Donations||38,235|38,235|15,436|
|Sundry income||||6,639|
|Total donations|and legacies|38,235|38,235|22,075|
|Total 2020||22,075|22,075||



## 

|Direct cost|s|||||
|---|---|---|---|---|---|
|||||Total|Total|
||||Direct costs|2021|2020|
||||K|5|F|
|Silana Project<br>Vietnam|||||5,860<br>283|
|Fiji Project<br>Couls Link|Golf Article||2,150<br>400|2,150<br>400||
|Anti Salmon|Farming|Campaign|7,000|7,000||
||||9,550|9,550|6,143|
|Total 2020|||6,143|6,143||





## 

## 

|Supportcosts||||
|---|---|---|---|
|||Total|Total|
||Expenditure|2021|2020|
||E|||
|Other office costs<br>Telephone<br>and computer<br>Legal and professional<br>Travel and subsistence<br>Printing,<br>postage and storage<br>Donations<br>Consultancy<br>Advertising<br>and website costs<br>Bank charges<br>Rent|1,930<br>141<br>1,295<br>448<br>2,068<br>100<br>13,138<br>1,480<br>72<br>800|1,930<br>141<br>1,295<br>448<br>2,068<br>100<br>13,138<br>1,480<br>72<br>800|490<br>361<br>5,882<br>1,846<br>118<br>780<br>1,689<br>150<br>700|
|Wages and salaries|10,000|10,000||
||31,472|31,472|12,016|
|Total 2020|12,016|12,016||



## 

|Governance|costs||||
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||funds|funds|funds|
|||2021f|2021<br>E|2020<br>F|
|Independent<br>Bookkeeping|Examination|2,034<br>192|2,034<br>192|2,280|
|||2,228|2,226|2,280|





## 

## 

|Analysis of|Expenditure<br>by exp|enditure<br>type||||
|---|---|---|---|---|---|
|||Staff costs|Other costs|Total|Total|
|||2021|2021|2021|2020|
|||5||E|F|
|Support costs<br>Direct costs||10,000|21,472<br>9,550|31,472<br>9,550|12,016<br>6,143|
|Charitable|activities|10,000|31,022|41,022|16,159|
|Governance|costs||2,226|2,228|2,260|
|||10,000|33,248|43,248|20,439|
|Total 2020|||20,439|20,439||



## 

## 

|Staff co|sts|were as follows;|||
|---|---|---|---|---|
||||2021|2020|
||||F|6|
|Wages|and|salaries|10,000||



|as follows:||
|---|---|
|2021|2020|
|No.|No.|
|1||





## 

## 

|9.|Debtors||||
|---|---|---|---|---|
||||2021|2020|
||||6|8|
||Other debtors||34,103|54|
|10.|Creditors: Amounts|falling due within one year|||
||||2021|2020|
|||||F|
||Other creditors||72,679|21|
||Accruals and deferred|income|1,854|1,800|
||||74,633|1,821|





## 

## 

|||||||||Balance at|
|---|---|---|---|---|---|---|---|---|
|||||Balance at||||31 March|
|||||1 April 2020f|Income<br>f|Expenditure|E|2021<br>E|
|Unrestricted||funds|||||||
|General|funds|||1,815||||1,815|
|Other General||funds|||38,235|(43,248)||(5,013)|
|||||1,815|38,235|(43,248)||(3,198)|
|Statement of||funds - prior year|||||||
|||||||||Balance at|
|||||Balance at||||31 March|
|||||1 April 2019f|Income<br>5|Expenditure|E|2020<br>F|
|General|funds||||||||
|General|funds|||179|22,075|(20,439)||1,815|
|Summary|||offunds - current year||||||
|||||||||Balance at|
|||||Balance at||||31 March|
|||||1 April 2020<br>8|Income|Expenditure|f|2021<br>F|
|General|funds|||1,815|38,235|(43,248)||(3,198)|
|Summary|||offunds - prior year||||||
|||||||||Balance at|
|||||Balance at||||31 March|
|||||1 April 2019|Income|Expenditure||2020|
||||||9||E|F|
|General|funds|||179|22,075|(20,439)||1,815|





## 

## 

## 

## 

|Analysis|of net assets between|funds - current year|||
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds|funds|
||||2021|2021|
||||5|F|
|Current|assets||71,335|71,335|
|Creditors|due within one year||(74,533)|(74,533)|
||||(3,198)|(3,198)|
|Analysis|of net assets between|funds - prior year|||
||||Unrestricted|Total|
||||funds|funds|
||||2020|2020|
||||F|E|
|Current|assets||3,615|3,615|
|Creditors|due within one year||(1,800)|(1,800)|
||||1,815|1,815|



## 

## 

##