||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|13|
|Independent<br>Examiner's|Report||14||
|Statement ofFinancial|Activities||15||
|Balance Sheet||16|to|17|
|Notes to the Financial Statements||18|to|21|
|Detailed Statement ofFinancial Activities|||22||





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||fo|rthe year ended 31December|2021||
|---|---|---|---|---|
||||2021|2020|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||29,017|32,728|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Charitable<br>activities|||18,627|35,866|
|Other|||1,760|(583)|
|Total|||20,387|35,283|
|NET INCOME/(EXPENDITURE)|||8,630|(2,555)|
|RECONCILIATION|OFFUNDS||||
|Total funds brought|forward||31,090|33,645|
|TOTAL FUNDS CARRIED FORWARD|||39,720|31,090|





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||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|CURRENT ASSETS|||||
|Debtors|||252||
|Cash at|bank||41,878|32,410|
||||42,130|32,410|
|CREDITORS|||||
|Amounts|falling due within one year||(2,410)|(1,320)|
|NET CURRENT ASSETS|||39,720|31,090|
|TOTAL|ASSETSLESSCURIUM||||
|LIABILITIES|||39,720|31,090|
|NETASSETS|||39,720|31,090|
|FUNDS|||||
|Unrestricted<br>funds|||39,720|31,090|
|TOTAL|FUNDS||39,720|31,090|





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||COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES|||
|---|---|---|---|
||||Unrestricted|
||||fund|
||INCOME AND ENDOWMENTS FROM|||
||Donations<br>and legacies||32,728|
||EXPENDITURE ON|||
||Charitable<br>activities|||
||Charitable<br>activities||35,866|
||Other||(583)|
||Total||35,283|
||NBT INCOME/(EXPENDITURE)||(2,555)|
||RECONCILIATION<br>OF FUNDS|||
||Total funds brought<br>forward||33,645|
||TOTAL FUNDS CARRIED FORWARD||31,090|
|4.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|||2021|2020|
||Other debtors|252||





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||CREDITOR|S|: AMOUNTS|FAL|LING DUE WITHIN ONE YEA|R|||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
||Other creditors||||||1,090||
||Accrued expenses||||||1,320|1,320|
||||||||2,410|1,320|
|6.|MOVEMENT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.21|in funds|31.12.21|
||Unrestricted|funds|||||||
||General fund|||||31,090|8,630|39,720|
||TOTAL FUNDS|||||31,090|8,630|39,720|
||Net movement||in funds, included||in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
||Unrestricted|funds|||||||
||General fund|||||29,017|(20,387)|8,630|
||TOTAL FUNDS|||||29,017|(20,387)|8,630|
||Comparatives||for movement|in funds|||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.20|in funds|31.12.20|
||Unrestricted|funds|||||||
||General fund|||||33,645|(2,555)|31,090|
||TOTAL FUNDS|||||33,645|(2,555)|31,090|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||32,728|(35,283)|(2,555)|
|TOTAL FUNDS||32,728|(35,283)|(2,555)|



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