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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
|Income and||endowments||from:|||
|Donations|and legacies|||||19,542.08|
|Charitable|activities|||||54,306.66|
|Other trading||activities|||||
|Investments|||||||
|Other|||||||
|||||||73,848.74|
|Expenditure||on:|||||
|Raising funds||||||0.00|
|Charitable|activities|||||30,000.00|
|Other|||||300.00|258.85|
|Total|||||300.00|30,258.85|
|Net income/(expenditure)|||||300.00|-29,168.67|
|Total funds|brought||forward||2,731.30|31,899.97|
|Total funds|carried||forward||2,431.30|2,731.30|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
|CURRENT ASSETS||||||||
|Debtors||||400.00||400.00||
|Cash at bank|and|in hand||2,909.72||3,175.95||
|||||2,509.72||2,775.95||
|CREDITORS:|amounts||falling due|||||
|within one year||||78.42||44.65||
|NET ASSETS|||||2,509.72||2,775.95|
|Unrestricted|Funds||||2,431.30||2,731.30|