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|||Page||
|---|---|---|---|
|Report ofthe Trustees|I|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statemeats||||
|Detailed Statement ofFinancial Activities||||





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|STATEM|ENT OF FINANCIAL AC<br>C<br>B|TIVI||
|---|---|---|---|
|||31.12.21|31.1220|
|||Unrestricted|Total|
|||funds|funds|
||Notes|||
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and legacies||19,154|3,708|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|General||20,131|23,789|
|NET INCOME/(EXPENDITURE)||(977)|(20,081)|
|RECONCILIATION QF FUMIS||||
|Total funds brought forward||16,468|36,549|
|TOTAL FUNDS CARRIED FORWARD||15,491|16,468|





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||31J2ECEhBKIL21121|||
|---|---|---|---|
|||31.12.21|31,12.20|
|||Unrestricted|Total|
|||funds|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||15,803|18,973|
|CREDITORS||||
|Amounts<br>falling due within one year||(312)|(2,505)|
|NET CURRENT ASSETS||15,491|16,468|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||15,491|16,468|
|NET ASSETS||15,491|16,468|
|FUNDS||||
|Unrestricted<br>funds||15,491|16,468|
|TOTAL FUNDS||15,491|16,468|





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|||Unrestricted|
|---|---|---|
|||funds|
|INCOME|AND ENDOWMENTS FROM||
|Donations|and legacies|3,708|
|EXPENDITURE ON|||
|Charitable|activities||
|General||23,789|
|NET INCOMEJ(EXPENDITURE)||(20,081)|





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|COMPARAT|I|VES FORTH|E|STATEMENT OF FINANCI|AL ACTIVITIES|- continued||
|---|---|---|---|---|---|---|---|
||||||||Unrestricted|
||||||||funds|
|RECONCILIATION OFFUNDS||||||||
|Total funds brought forward|||||||36,549|
|TOTAL FUNDS CARRIED|||FORWARD||||16,468|
|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE||YEAR|||
|||||||31.12.21|31.12.20|
|Trade creditors|||||||1,905|
|Other creditors||||||312|600|
|||||||312|2,505|
|MOVEMENT||IN FUNDS||||||
|||||||Net||
|||||||movement|At|
||||||At 1.1.21|in funds|31.12.21|
|Unrestricted|funds|||||||
|General fund|||||16,468|(977)|15&491|
|TOTAL FUNDS|||||16,468|(977)|15,491|
|Net movement||in funds, included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||fesources|expended|in funds|
|Unrestricted|funds|||||||
|General fund|||||19,154|(20,131)|(977)|
|TOTAL FUNDS|||||19,154|(20,131)|(977)|
|Comparatives||for movement|in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.1.20|in funds|31.12.20|
|Unrestricted|funds|||||||
|General fund|||||36,549|(20,081)|16,468|
|TOTAL FUNDS|||||36,549|(20,081)|16,468|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||3,708|(23,789)|(20,081)|
|TOTAL FUNDS||3,708|(23,789)|(20,081)|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.20|m funds|31.12.21|
|||8|||
|Unrestricted|funds||||
|General fimd||36,549|(21,058)|15,491|
|TOTAL FUNDS||36,549|(21,058)|15,491|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Uarestricted|funds||||
|General fund||22,862|(43,920)|(21,058)|
|TOTAL FUNDS||22,862|(43,920)|(21,058)|



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||FRIENDS OFMUFULIRA||||
|---|---|---|---|---|
||DETAILED STATEMENT OF FINANCIAL|A TIVITIES|||
||1D CE|21|||
||||31.12.21|31.12.20|
|||||6|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and|legacies||||
|Donations|||19,154|3,708|
|Total incoming|resources||19,154|3,708|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Equipment|||19,761|23,120|
|Support costs|||||
|Finance|||||
|Bank charges||||69|
|Governance|costs||||
|Accountancy|and legal fees||370|600|
|Total resources|expended||20,131|23,789|
|Net expenditure|||(977)|(20,081)|