2021-12-31-accounts

							31.12.21	31.12.20
					Unrestricted	Restricted	Total	Total
				Notes	fundf	fund	funds E	funds E
INCOME	AND ENDOWIIENTS		FROM
.Donations	and legacies				14,732	209,810	224,542	97,972
Investment	income							62
Total					14,738	209,810	224,548	98,034
EXPENDITURE ON
Charitable	activities
Projects					51,519	135,181	186,700	140,562
NET INCOME/(EXPENDITURE)					(36,781)	74,629	37,848	(42,528)
RECONCILIATION		OF FUNDS
Total funds brought		forward			206,087	87,999	294,086	336,614
TOTAL FUNDS CARRIED FORWARD					169,306	162,628	331,934	294,086

							31.12.21	31.12.20
			'	Unrestricted	'	Restricted	Total	Total
				fund		fund	funds	funds
		Notes					E	E
CURRENT ASSETS
Cash at bank and	in hand			175,653		162,628	338,281	301,566
CREDITORS
Amounts falling due within one year				(6,347)			(6,347)	(7,460)
NET CURRENT ASSETS				169,306		162,628	331,934	294,066
TOTAL ASSETS	LESSCURRENT LIABILITIES			169,306		162,628	331,934	294,066
NET ASSETS				169,306		162,628	331,934	294,086
FUNDS		10
Unrestricted funds							169,306	206,067
Restricted funds							162,628	87,999
TOTAL FUNDS							331,934	294,086

2.	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES
										31.12.21		31.12.20
										f		f
	Donations									209,810		30,335
	Contribution to	operating		cost						14,732		67,637
										224,542		97,972
	Contributions	to operating costs
										31.12.21		31.12.20
	ICMIF									14,732		63,752
	CARD											3,885
										14,732		67,637
3.	INVESTMENT INCOME
										31.12.21		31.12.20
										f		f
	Deposit account	interest									6	62
4.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)			is stated after		charging/(crediting):
										31.12.21		31.12.20
												f
	Auditors' remuneration									2,000		2,000
	Auditors' remuneration		for non audit work							2,500		2,500
5.	TRUSTEES' REMUNERATION				AND BENEFITS
	There were no	trustees'		remuneration		or	other benefits	for the year ended		31 December	2021 nor for the y
	ended 31 December		2020.
	Trustees' expenses
	During the year	trustees		were reimbursed			for any expenses		incurred.
'
6.	STAFF COSTS
	The average monthly		number of		employees		during the year		was as follows:
										31.12.21		31.12.20
	Employees Consultant										1 1	21.

	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - DECEMBER	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - DECEMBER	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - DECEMBER	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - DECEMBER	2020
				Unrestricted	Restricted	Total
				fund	fund F	fundsf
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies			67,637'	30,335	97,972
	Investment income			62		62
	Total			67,699	30,335	98,034
	EXPENDITURE ON
	Charitable activities
	Projects			53,338	87,224	140,562
	NET INCOME/(EXPENDITURE)			14,361	(56,889)	(42,528)
	RECONCILIATION OF FUNDS'
	Total funds brought	forward		191,726	144,888	336,614.
	TOTAL FUNDS CARRIED FORWARD			206,087	87,999	294,086
8.	TANGIBLE FIXEDASSETS
						Computer
						equipment
						F
	COST
	At 1 January 2021 and	31 December 2021
	DEPRECIATION
	At 1 January 2021 and	31 December 2021
	NET BOOK VALUE
	At 31 December 2021
	At 31 December 2020

9.		CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
									31.12.21 f	31.12.20
		Accrued expenses							6,347	7,480
10.		MOVEMENT	IN FUNDS
									Net
									movement	At
								At 1.1.21 f	in funds f	31.12.21
		Unrestricted	funds
		General fund						206,087	(36,781)	169,306
		Restricted funds
		Restricted						87,999	74,629	162,628
		TOTAL FUNDS						294,086	37,848	331,934
		Net movement	in funds,	included			in the above are as follows:
								Incoming	Resources	Movement
								resources F	expended F	in funds f
		Unrestricted	funds
		General fund						14,738	(51,519)	(36,781)
		Restricted funds
		Restricted						209,810	(135,181)	74,629
		TOTAL FUNDS						224,548	(186,700)	37,848
		Comparatlves	for movement			In	funds
									Net
									movement	At
								At 1.1.20 f	in funds f	31.12.20 f
	'	Unrestricted	funds
		General fund						191,726	14,361	206,087
		Restricted funds
		Restricted						144,888	(56,889)	87,999
		TOTAL FUNDS						336,614	(42,528)	294,086

MOVEMENT	IN FUNDS - c	ontinued
Comparative	net movement	in funds,	included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted	funds
General fund				67,699	(53,338)	14,361
Restricted funds
Restricted				30,335	(87,224)	(56,889)
TOTAL FUNDS				98,034	(140,562)	(42,528)

			31.12.21	31.12.20
			F
INCOME AND ENDOWMENTS
Donations and legacies
Donations			209,810	30,335
Contribution to operating		cost	14,732	67,637
			224,542	97,972
Investment income
Deposit account interest				62
Total incoming resources			224,548	98,034
EXPENDITURE
Charitable activities
Grants to individuals			134,876	87,240
Support costs
Management
Wages			20,182	25,802
Social security			1,603	(8)
Pensions			1,476	2,097
Medical insurance			915	1,524
Advisor			12,652	7,770
Staff training			50
Sundries				105
Accountancy			2,950	2,500
Telephone &internet			343	394
Postage &stationery				263
Software			167	167
Website development			193	49
Professional fees			5,433	6,012
Foreign exchange gains		&losses	' 164	1,036
Management liability insurance			800	800
			46,928	'48,511
Finance
Bank charges			396	311
Governance costs
Auditors' remuneration			2,000	2,000
Auditors' remuneration	for non audit work		2,500	2,500
			4,500	4,500
Total resources expended			186,700	140,562
Net income/(expenditure)			37,848	(42,528)