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|Report ofthe Trustees||
|---|---|
|h)dependent<br>I;xamincl|s Report|
|Statement<br>of'Financial|Activities|
|Balance Sheet||
|".Abates to the I'inancial|Statements|





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|||Note»|||2021|2020|
|---|---|---|---|---|---|---|
||||l'nrestricted|Restricted|||
||||fund|t'und|I'otal funds|Total I'unds|
||||f|||f.|
|i~4 O~Ir~f; RFSOI Rf ES|||||||
|Incoming<br>resources from generated|funds||||||
|I%ala) l(&ns|||20.005||20.005|26.400|
|(.'hari(ah)c<br>acti» ilies|||41 )I2((||4),82((|( '9|
|ln»a»mien(<br>)ncolne|||I||I|g|
|Total incoming<br>resources|||61.Y34||61.834|32.)(05|
|RFSOI'Rf'llS EXPENDED|||||||
|C'hantahlc<br>acu» u&es|||42„94')||42.949|I').277|
|(io»crnance<br>costs|||18.353||ig.553|13.935|
|'Iotal resources expended|||61.302||6(,602|3"..212|
|5Ef(Oi'T(;Oly(('*) RESOI'RCFS|and net||||||
|(delicit) for the year||||||(407)|
|Transfers<br>he(ween<br>funds|||||||
|'v)et movement<br>in funds||||||(4()7)|
|RFf Oi& rl.iAI1(ix OF Fi WDS|||||||
|'Io)al funds hrought<br>('orwau)|||20,977||20.977|21.3()4|
|TOTAI. FI'M)S C ARRIED FORA'ARD|||21.309||21,309|20.977|





|JCCP (limited by gttarantee)|||||
|---|---|---|---|---|
|Balance Sheet|||||
|as at 31December 202l||||2t120|
|||||Total funds|
|CURRENT ASSETS|||||
|Debtors|1,620||),280||
|Cash at bank|41,697||18.512||
||43,317||||
|CREDlTORS|||||
|Amounts<br>falling due within one|||||
|NET CURRENT ASSETS||21,309|||
|NET ASSF.TS||21,309||20,917|
|FUNDS|||||
|Unrestricted<br>funds:<br>Restricted<br>funds||21,309||20,977|
|TOTAl<br>FUNDS||21,309||20.977|





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|3|('HARITABLE||ACTI|Vll'IES||I:nrestricted|Restricted|I'otal funds|Total funds|
|---|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|2021|2020|
|||||||||f.||
||J(.(."P membership||fees|||34,328||14 5+8|6,397|
||Educatioll<br>and training|||providers||7.500||7.500||
||OIher incolnc|||||||||
|||||||41.828||41.828||
|4|INVESTMENT||INCOME|||Ilnrcstrictcd|Restricted|Total funds|Total funds|
|||||||funds|funds|2021|2020|
||Deposit account|interest||||I||I|8|
|||||||||I|8|
||EXPENDITIIRE -Charitable||||activities|||||
|||||||tlnrestricted|Restricted|Total funds|Total funds|
|||||||funds|funds|2021|20?0|
||Administrative|costs||||4.113||4.113|3.422|
||( omputcr costs|||||3,961||3,961|1,124|
||Insurance|||||1,805||1.805|1.400|
||Printing<br>and stationery|||||||||
||Advcl'(Ising|||||210||210||
||Consultancy<br>1'ccs|||||24,500||24,500|S, 160|
||Iraining course||||||||400|
||MCCtlflg<br>COStS|||||||||
||'I ravel||||||||(4291|
||Social media|||||7,200||7,200|6,012|
||Bank charges|||||84||84|S2|
||Rcclllltnlcllt cxpcnscs|||||||||
||Merchant<br>charges|||||669|||787|
||Sundry expenses|||||407||||
|||||||42,949||42,949||





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||||{unrestricted|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|---|
||||funds|fowls|2021|2020|
|||||||f.|
|Accountancy|and hook-keeping||4.620||4,620|3.676|
|Legal and protesslonal||fees|13.933||13,933|10.259|
||||18,553||18.553|13.935|
|l)KB'I'ORS:|AMOI'N|fSFAI.,LING DUE WITHIN ONE YEAR|||2021|2020|
|Trade debtors<br>Prcpayments|||||1,620|f.<br>5,000<br>280|
||||||1,620|5„280|
|CREDITORS: AMOLtNTS FALLING|||DEK AYITHIN ONE YEAR||2021|2020|
|Trade creditors||||||255|
|Accrued charges|||||22,008|2,560|
||||||22,008|2,815|



|||Balance at I|||Transfers|Balanc«at|
|---|---|---|---|---|---|---|
|||January|Incolnlng|Outgoing|between|31 December|
|||2020|r«sourc«s|r«sources|funds|2021|
|Lnrestricted|||||||
|Cicneral|Fund|20,977||(61.502)||21,309|
|Restricted|||||||
|||20.977||(61.502}|||





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|||||Net||
|---|---|---|---|---|---|
|10|ANAl.|YS1SOF NET ASSETS BET%FEN Fl' I(OS|Tangible fixed<br>assets|current<br>assets|'I'otal|
||I. nrcstrictcd||||f.|
||Oencral|Fund||21,309|21,309|
||Restricted|||||
|||||2I .'09|21.309|



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