|||Page|Page|
|---|---|---|---|
|Reportof the Trustees|1 to||2|
|Statementof Financial Activities||3||
|Balance Sheet||4||
|Notes to the Financial Statements|5|to|9|
|Detailed Statement of Financial Activities||10||





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 




## 

|||31.12.21|31.12.20|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|£|£|
|INCOME AND ENDOWMENTS FROM||||
|Donations and legacies||73,175|43,526|
|EXPENDITURE ON||||
|Raising funds||32,511|30,599|
|Charitable activities||||
|Activity 1||9,195|21,584|
|Total||41,706|52,183|
|NET iNCOME/(EXPENDiTURE)||31,469|(8,657)|
|RECONCILIATION OF FUNDS||||
|Totalfunds broughtforward||26,631|35,288|
|TOTAL FUNDS CARRIED FORWARD||58,100|26,631|





## 

|||31.12.21|31.12.20|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|£|£|
|CURRENT ASSETS||||
|Debtors|4|26,050|26,050|
|Cash at bank||32,050|581|
|||58,100|26,631|
|NET CURRENT ASSETS||58,100|26,631|
|TOTAL ASSETS LESS CURRENT||||
|LIABILITIES||58,100|26,631|
|NET ASSETS||58,100|26,631|
|FUNDS||||
|Unrestricted funds||58,100|26,631|
|TOTAL FUNDS||58,100|26,631|





## 

## 

## 

## 

## 

## 



## 

## 

||Unrestricted|
|---|---|
||fund|
||£|
|INCOME AND ENDOWMENTS FROM||
|Donations and legacies|43,526|
|EXPENDITURE ON||
|Raising funds|30.599|
|Charitable activities||
|Activity 1|21,584|
|Total|52,183|
|NET INCOME/(EXPENDITURE)|(8,657)|
|RECONCILIATION OF FUNDS||
|Totalfunds broughtforward|35,288|
|TOTAL FUNDS CARRIED||
|FORWARD|26,631|





## 

||||31.12.21|31.12.20|
|---|---|---|---|---|
||||£|£|
||Other debtors||26,050|26,050|
|5.|MOVEMENT IN FUNDS||||
||||Net||
||||movement|At|
|||At 1.1.21|in funds|31.12.21|
|||£|£|£|
||Unrestricted funds||||
||General fund|26,631|31,469|58,100|
||TOTAL FUNDS|26,631|31,469|58,100|
||Net movement infunds, included in the above areas follows:||||
|||Incoming|Resources|Movement|
|||resources|expended|infunds|
|||£|£|£|
||Unrestricted funds||||
||General fund|73,175|(41,706)|31,469|
||TOTAL FUNDS|73,175|(41,706)|31,469|
||Comparatives for movement in funds||||
||||Net||
||||movement|At|
|||At 1.1.20|in funds|31.12.20|
|||£|£|£|
||Unrestricted funds||||
||General fund|35,288|(8,657)|26,631|
||TOTAL FUNDS|35,288|(8,657)|26,631|





## 

||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|infunds|
||£|£|£|
|Unrestricted funds||||
|General fund|43,526|(52,183)|(8.657)|
|TOTAL FUNDS|43,526|(52,183)|(8,657)|
|A currentyear 12 months and prioryear 12 months combined position isas follows:||||
|||Net||
|||movement|At|
||At 1.1.20|in funds|31.12.21|
||£|£|£|
|Unrestricted funds||||
|General fund|35,288|22,812|58,100|
|TOTAL FUNDS|35,288|22,812|58,100|
|A current year 12 months and prior year|12 months combined|net movement in funds||
|included In the above are as follows:||||
||Incoming|Resources|Movement|
||resources|expended|infunds|
||£|£|£|
|Unrestricted funds||||
|General fund|116,701|(93,889)|22,812|
|TOTAL FUNDS|116,701|(93,889)|22,812|





## 



## 

|Detailed Statement of Financial Activities|||
|---|---|---|
|for the Year Ended 31 December 2021|||
||31.12.21|31.12.20|
||£|£|
|INCOME AND ENDOWMENTS|||
|Donations and legacies|||
|Donations|73,175|43,526|
|Total incoming resources|73,175|43,526|
|EXPENDITURE|||
|Raising donations and legacies|||
|Donations - Otherexpenses|32,511|30,599|
|Charitable activities|||
|Establishment - Premises|4,051|2,571|
|Establishment - Insurance|330|345|
|Establishment - Other|249|2,906|
|Professional - Other|1,810|13,576|
|Office expenses -Telephone|1,057|218|
|Office expenses - Other|1,698|1,968|
||9,195|21,584|
|Total resources expended|41,706|52,183|
|Net income/(expenditure)|31,469|(8,657)|