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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||2021|2021|2021|2020|
||||Notes|E|8|8||
|Incoming resources||||||||
|Incoming resources|from|||||||
|generated<br>funds||||||||
|Voluntary<br>receipts||||||||
|Charitable<br>activities||||528||528|11,999|
|Other receipts||||||||
|Total incoming<br>resources|||2|528||582|11,999|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||2,722||2,722|7,621|
|Governance<br>cost|||||||300|
|Total resources expended|||3|2,722||2,722|7,919|
|Net incoming<br>I(outgoing) resources<br>before transfers<br>for the year||||(2,194)||(2,194)|4,080|
|Gross transfers<br>between||funds||||||
|Net movement<br>in funds||||(2,194)||(2,194)|4,080|
|Reconciliation<br>offunds||||||||
|Total funds<br>brought|forward|||18,979||18,979|14,899|
|Total funds carried|forward|||16,765||16,785|18,979|





||||Note|E|2021f|8|2020<br>f|
|---|---|---|---|---|---|---|---|
|Current assets||||||||
|Cash at bank and|in|hand||17,083||20,177||
|||||17,083||20,177||
|Creditors: amounts||falling||||||
|due within one year||||(300)||(1,200)||
|Net current assets|||||16,783||18,977|
|Net assets|||||16,783||18,977|
|Represented<br>by:||||||||
|Unrestricted<br>funds|||||16,783||18,977|
|Restricted funds||||||||
|Total funds|||||16,783||18,977|






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|Analysis o|f In|com|e 2020|||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||Unrestricted|Restricted|Total|Total|
|||||5|f|5|5|
|Income||||||||
|Charitabkr|activities|||528||528|11,999|
|Total||||528||528|11,999|
|Analysis ofExpenses 2020||||||||
|||||||2021|2020|
|||||Unrestricted|Restricted|Total|Total|
|||||5||8|5|
|Wages, salaries||and|other staff costs|||||
|Car, van and|travel expenses|||770||770|1,439|
|Phone, fax, stationery|||and other office costs||||5,484|
|Accountancy,|legal and other professional|||fees|||406|
|Other expenses||||1,952||1,952|590|
|Total||||2,722||2,722|7,919|