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||||2021:<br>UNRESTRICTED|2021:<br>RESTRICTED|2021:TOTAL|2020:TOTAL|
|---|---|---|---|---|---|---|
|Receipts|||||||
|Donations|and legacies||5,003|17,438|22,441|11,682|
|Sub Total|||5,003|17,438|22,441|11,682|
|Total Receipts|||5,003|17,438|221441|11,682|
|Pa ments|||||||
|Costs ofCharitable||Activities||17,438|17,438||
|Sub Total||||17,438|17y438||
|Total Payments||||17,438|17,438||
|Net ofReceipts/(Payments)|||5,003||5,003|11,682|
||||2021:<br>UNRESTRICTED|2021:<br>RESTRICTED|2021:TOTAL|2020:TOTAL|
|Funds ofThe Charity|||||||
|Cash Funds|Last Period End||17,799||17,799|6,117|
|Cash Funds|This Period End||22,802||22,802|17,799|



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|Statement ofAssets and <br>Friends ofPedall<br>As at31December 2021|Liabilities|||
|---|---|---|---|
||NOTES|31DEC2021|31DEC2020|
|Cash Funds||||
|Friends ofPedall||22,802|17,799|
|Total Cash Funds||22,802|17,799|
|Total Net Assets/(Liabilities)||22,802|17,799|
|Funds ofthe Charit||||
|Funds Last Period End||17,799|6,117|
|Net ofReceipts/(Payments)||5,003|11,682|
|Total Funds ofthe Charity||221802|17,799|



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|||2021|2020|
|---|---|---|---|
|1.Analysis ofreceipts||||
|Donations<br>and le|acies|||
|Donations<br>and|gifts|22,441|11,682|
|Tota!Donations|and legacies|22,441|11,682|
|Total Analysis of|receipts|22,441|11,682|



||2021|2020|
|---|---|---|
|2.Anal sisof pa ments|||
|Charitable<br>activities|||
|Charitable<br>Activities|17,438||
|Total Charitable<br>activities|17,438||
|Total Analysis ofpayments|17,438||



|3.Details of|certain|items ofex enditure|
|---|---|---|
|Independent|examiner's|fees|
|Accountancy|and other|services|
|Total Detaiis|ofcertain|items ofexpenditure|



||2021|2020|
|---|---|---|
|4.Cash at bank and in hand|||
|Current Account|22,802|17,799|
|Total Cash at bank and in hand|22,802|17,799|





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