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|||Page|
|---|---|---|
|Director's report||1-2|
|Accountants'<br>report|||
|Statement of financial|activities||
|Balance sheet|||
|Notes to the financial|statements|6-12|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|8|2|
|Iac6tfUTLIfmTU||||||
|Donations and|legacies|||45407|42,135|
|Charitable<br>activities||||2,746|4,621|
|Investments|||||5|
|Total income||||48,153|46,761|
|~~nIttf ffbgfs||||||
|Raising funds||||3,665|5,608|
|Charitable<br>activities|||7|39,043|26,876|
|Total resources|expended|||42,708|32484|
|Net Income for|the year/|||||
|Net movement|ln funds|||5,445|14,277|
|Fund balances|at I December|2020||15,084||
|Fund balances|at 30November|2021||20,529|15,084|





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|||||2021||||
|---|---|---|---|---|---|---|---|
||||Notes|8||||
|Fixed assets||||||||
|Tangible assets|||||3,616||2,605|
|Current asseis||||||||
|Debtors|||12|121||121||
|Cash at bank and||in hand||17,692||13,258||
|||||17,813||13,379||
|Creditors: amounts||falfing due wfihin one||||||
|year|||13|f900)||(900)||
|Net current|assets||||16,913||12,479|
|Total assets|less current flabtttfies||||20,529||15,084|
|Income funds||||||||
|Unrestricted|funds||||20,529||15,084|
||||||20,529||15,084|





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||||Uruestrlcted|Total|
|---|---|---|---|---|
||||funds||
||||2021|2020|
||||8|5|
||Donations|and giffs|41,678|36,836|
||Partners||3,729|5,299|
||||45,407|42,135|
|4|Charitable|acfNNes|||
||||Sales Income|Sales income|
||||2021|2020|
||||2|8|
||Sales||2,746|4,621|
|5|Investments||||
||||Total|Unrestricted|
|||||funds|
||||2021|2020|
||||2||
||Interest receivable||||





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|6|Raising funds|Raising funds|||||
|---|---|---|---|---|---|---|
||||||Unrestrtcted|Unrestricted|
||||||funds|funds|
||~r)0g c~o||||||
||Other trading||activities||3,665||
||||||3,665|5,608|
|7|Charttatste|actlvNes|||||
||||||General|General|
||||||Expenses|Expenses|
||||||2021|2020|
||||||E|E|
||Depreciation||and impairment||||
||Share ofsupport costs|||(see note 8)|36,459|24,382|
||Share ofgovernance|||costs (see note 8)|1,680|1,838|
||||||39,043|26,876|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||Number|Number|
||Total|||||
|11|Tangible fixed assets|||||
|||||Plant aad aqulpmaat||
||||||E|
||Cost|||||
||At I December2020||||3,585|
||Additions||||1,915|
||At 30November|2021||||
||Depreciation<br>and ImpaIrment|||||
||At I December 2020|||||
||Depreciation<br>charged||in the year|||
||At 30November|2021||||
||CarryIng amount|||||
||At 30 November|2021|||3,616|
||At 30November|2020|||2,605|
|12|Debtors|||||
|||||2021||
||Amounts<br>faglng due within one yetr:|||E||
||Prepayments<br>and accrued income|||121|121|





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|13|Creditors: amounts<br>fatRng due within one year|||
|---|---|---|---|
|||2021|2020|
|||R||
||Accruals and deterred<br>income|900||
|14|Related party transactions|||