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|Charity Reference and Administrative|Details|
|---|---|
|Trustees'<br>Annual<br>Report||
|Accountants<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements||






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|||2021||2020|
|---|---|---|---|---|
|||unfeatnoted|||
|||funds|Total|Total|
||ffofe|f|f||
|Income and endowments<br>from:|||||
|Donations<br>and legacies|2|4,228|4,228|6,824|
|investments|3|83|83|198|
|Total income and endowments||4,311|4,311|7,022|
|Expenditure<br>on:<br>Charitable<br>activities|4|4,459|4,459|5,937|
|Net Incomer (expenditure)||(148)|(148)|1,085|
|Transfers<br>between funds|||||
|Net movement<br>in funds|9|(148)|(148)|1,085|
|Reconciliation offunds:|||||
|Total funds brought<br>forward|9|40,967|40,967|39,882|
|Total funds carried forward|9|40,819|40,819|40,967|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Note|F|f|
|Current assets|||||||
|Cash at bank|and|in hand|||40,819|40,967|
|Net current|assets||||40,819|40,967|
|Total assets|less|current|liabilities||40,819|40,967|
|Net assets|||||40,819|40,967|
|Charity Funds|||||||
|Unrestricted|funds|||9|40,819|40,967|
|Total charity|funds|||9|40,819|40,967|





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|Yea|r Ended 31 March 2021||||
|---|---|---|---|---|
|2|Income from donations|and legacies|||
||||2021f|2020f|
||Subscriptions<br>Event related donations||1,186<br>2,042|1,585<br>4,239|
||Other donations||||
||Legacies<br>Donated services||1,000|1,000|
||||4,228|6,824|



|3|Income fro|m investments|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||2021f|2020<br>f|
||Interest on|deposits|||||||||83|198|
||||||||||||83|198|
||Income from investments||was all attributable||to unrestricted|||funds.|||||
|4|Analysis ofexpenditure||on charitable activities||||||||||
||Charitable|activities 2021||Activkies undertaken||Grant||funding||of|Support costs|Total|
|||||directly|||activities||||||
|||||2021f||||2021|||2021f|2021f|
||Events and advocacy||||||||||4,443|4,459|
||Publishing||||||||||||
|||||16|||||||4,443|4,459|
||Charitable|activities 2020||Activities undertaken||Grant|funding||of||Support costs|Total|
|||||directly||activities|||||||
|||||2020<br>f||2020f|||||2020f|2020f|
||Events and advocacy<br>Publishing|||2,510<br>1,166|||||||1,545<br>716|4,055<br>1,882|
||||||||||||2,261|5,937|





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|Allocation ofsupport costs|Allocation ofsupport costs||||
|---|---|---|---|---|
|Support costs 2021|||||
|||Events and|Publishing|Total|
|||Advocacy|E|f|
|||2021|2021|2021|
|Docomomo|International|1,201||1,201|
|Information|technology|2,234||2,234|
|Bank charges||8||8|
|Governance|costs|1,000||1,000|
|Total||4,443||4,443|
|Support costs 2020|||||
|||Events and|Publishing|Total|
|||Advocacy<br>f|F|f|
|||2020|2020|2020|
|Docomomo|International|571|265|836|
|Information|technology|243|112|355|
|Bank charges||48|22|70|
|Governance|costs|683|317|1,000|
|Total||1,545|716|2,261|



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|||||2021|2020|
|---|---|---|---|---|---|
|||||E|E|
|Accounting|Iindependent|examiners|fee|1,000|1,000|
|||||1,000|1,000|



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