|Report ofthe Trustees|||
|---|---|---|
|Independent<br>Examiners<br>Report to the Trustees|||
|Statement ofFinancial|Activities||
|Statement of Financial|Position||
|Notes to the Financial|Statements|5to6|
|Detailed Statement of|Financial Activities||





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|||||Notes|Unrestricted|2020|
|---|---|---|---|---|---|---|
||||||funds||
|Income and|endowments||from:||||
|Donations|and legacies||||99,262|77,555|
|Other income|||||16,629|16,958|
|Total|||||115,891|94,513|
|Expenditure|on:||||||
|Raising funds|||||(5,411)|(634)|
|Charitable|activNes||||(89,452)|(59,134)|
|Total|||||(94,863)|(59,768)|
|Net income|||||21,028|34,745|
|Reconciliation<br>offunds|||||||
|Total funds|brought|forward|||24,445|(10,300)|
|Total funds|carried forward||||45,473|24,445|





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|||Notes|2021|2020|
|---|---|---|---|---|
|Current assets|||||
|Debtors|||10,000|9,500|
|Cash at bank and|in hand||66,136|34,965|
||||76,136|44,465|
|Creditors: amounts|falling due within one year||(6,663)|(1,020)|
|Net current assets|||69,473|43,445|
|Total assets less current liabllWes|||69,473|43,445|
|Creditors: amounts|falling due after more than one year||(24,000)|(19,000)|
|Net assets|||45,473|24,445|
|The funds ofthe charity|||||
|Unrestricted<br>income funds|||45,473|24,445|
|Total funds|||45,473|24,445|





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|Going concern|Going concern|Going concern||||||||
|---|---|---|---|---|---|---|---|---|---|
|The financial statements|||have been prepared|on the going concern basis unless|it is inappropraite||to presume|that the||
|charity<br>will continue||its activities.||||||||
|2.Other income||||||||||
|||||||||2021|2020|
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|Unrestricted<br>funds||||||||||
|Rental Income||||||||16,629|16,958|
|||||||||16,629|16,958|
|3.Partfculars ofemployees||||||||||
|||||||||2021|2020|
|Research and Development||||||||3||
|4.Comparative<br>for|the|Statement ofFinancial Activities||||||||
|The comparative|year values on the Statement of Financial Activites are for unrestricted|||||funds.||||
|5.Debtors||||||||||
|||||||||2021|2020|
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|Amounts<br>due after||more than one year.||||||||
|Other debtors||||||||10,000|9,500|
|||||||||10,000|9,500|





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|Unrestricted|Funds|||||||
|---|---|---|---|---|---|---|---|
|||||Balance at|incoming|Outgoing|Balance at|
|||||07/11/2020|resources|resources|30/11/2021|
|||||||f|E|
|General||||||||
|General||||24,445|115,891|(94,863)|45,473|
|||||24,445|115,691|(94,663)|46,473|
|Unrestricted|Funds|- Previous|year|||||
|||||Balance at|Incoming|Outgoing|Balance at|
|||||07/11/2019|resources|resources|06/11/2020|
|General||||||||
|General||||(10,300)|94,513|(59,768)|24,445|
|||||(10,300)|94,513|(59,766)|24,445|



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||||2021|2020|
|---|---|---|---|---|
||||f|f|
|INCOIIIE AND ENDOlhNENT|||||
|Donations and legacies|||||
|Donations|||68,361|63,983|
|Grants receivable|||30,901|13,572|
||||99,262|77,555|
|Other income|||||
|Rental Income|||16,629|16,958|
||||16,629|16,958|
|Total incoming|resources||115,891|94,513|
|EXPENDITURE|||||
|Raising donations||and legacies|||
|Donations|||(5,411)|(634)|
||||(5+11)|(634)|
|SUPPORT COSTS|||||
|Ilanagement|||||
|Management|||(65,891)|(42,808)|
||||(65,891)|(42,808)|
||||(14)|(173)|
||||(14)|(173)|
|Governance costs|||||
|Governance|costs||(23,547)|(16,153)|
||||(23,547)|(16,153)|
|Total resources|expended||(94,863)|(59,768)|
|Net Income|||21,028|34,745|