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2021-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustee' Report
Statement ofTrustee' Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	7to 12

Stateme	nt of	Financial Activities	for the Year Ended	31December 2	021
				Unrestricted	Total
				funds	2021
			Note
Income and Endowments		from:
Donations and legacies				14,278	14,278
Total income				14,278	14,278
Expenditure on:
Raising funds				(12,610)	(12,610)
Charitable activities				(340)	(340)
Total expenditure				(12,950)	(12,950)
Net income				1,328	1,328
Net movement in funds				1,328	1,328
Reconciliation offunds
Total funds brought	forward			1,170	1,170
Total funds carried	forward		13	2,498	2,498
				Unrestricted	Total
				funds	2020
			Note
Income and Endowments		from:
Donations and legacies				16,681	16,681
Other trading activities				300	300
Total income				16,981	16,981
Expenditure on:
Raising funds				(15,904)	(15,904)
Charitable activities				(1,100)	(1,100)
Total expenditure				(17,004)	(17,004)
Net expenditure				(23)	(23)
Net movement in funds				(23)	(23)
Reconciliation offunds
Total funds brought	forward			1,193	1,193
Total funds carried	forward		13	1,170	1,170

		Balance Sheet as at 3	1December 20	21
				2021	2020
			Note
Fixed assets
Tangible assets			10	1,949	1,113
Current assets
Cash at bank	and in hand			459	417
Creditors: Amounts		falling due within one year	12	90	(360)
Net current	assets			549	57
Net assets				2,498	1,170
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			2,498	1,170
Total funds			13	2,498	1,170

		Unrestricted
		funds	Total
		General	funds
Donations	and legacies;
Donations from individuals		14,278	14,278
Total for	2021	14,278	14,278
Total for	2020	16,681	16,681

Unrestricted
funds	Total
General	funds
300		300

						Unrestricted
						funds	Total
						General	funds
					Note
Allocated support			costs			12,610	12,610
Total for 2021						12,610	12,610
Total for 2020						15,904	15,904
							Total
							costs
5	Expenditure		on charitable	activities
						Unrestricted
						funds	Total
						General	funds
					Note
Governance		costs				340	340
Total for 2020						1,100	1,100

			Unrestricted
			funds	Total
			General	funds
Other	governance	costs	340	340
Total	for 2021		340	340
Total	for 2020		1,100	1,100

10 Tangible fixed asset	s
		Furniture	and
		equipment		Total
Cost
At 1 January 2021			1,484	1,484
Additions			1,609	1,609
At 31December 2021			3,093	3,093
Depreciation
At 1 January 2021			371	371
Charge for the year			773	773
At 31December 2021			1,144	1,144
Net book value
At 31December 2021			1,949	1,949
At 31December 2020			1,113	1,113
11 Cash and cash equivalents
		2021		2020
Cash on hand				120
Cash at bank		459		297
		459		417
12 Creditors: amounts	falling due within one year
		2021		2020
Trustee current accounts		(510)
Accruals		420		360
		(90)		360

13 Funds
					Balance at 31
		Balance at 1	Incoming	Resources	December
		January2021	resources	expended	2021
Unrestricted	funds
General		1,170	14,278	(12,950)	2,498
					Balance at 31
		Balance at 1	Incoming	Resources	December
		January2020	resources	expended	2020
Unrestricted	funds
General		1,193	16,981	(17,004)	1,170

Stateme	nt	ofFina	ncial Activities by fund	for the Year Ended 31Decembe	r 2021
				Total	Total
				Unrestricted	Unrestricted
				Funds	Funds
				2021	2020
Income and Endowments			from:
Donations and	legacies			14,278	16,681
Other trading	activities				300
Total income				14,278	16,981
Expenditure	on:
Raising funds				(12,610)	(15,904)
Charitable activities				(340)	(1,100)
Total expenditure				(12,950)	(17,004)
Net income/(expenditure)				1,328	(23)
Net movement	in funds			1,328	(23)
Reconciliation	offunds
Total funds brought		forward		1,170	1,193
Total funds carried		forward		2,498	1,170

Detailed Statem	ent		of	Financial Activities for	the Year Ended 31Decembe	r 2021
					Total	Total
					2021	2020
Income and Endowments		from:
Donations and legacies	(analysed			below)	14,278	16,681
Other trading activities	(analysed			below)		300
Total income					14,278	16,981
Expenditure on:
Raising funds (analysed	below)				(12,610)	(15,904)
Charitable activities (analysed			below)		(340)	(1,100)
Total expenditure					(12,950)	(17,004)
Net income/(expenditure)					1,328	(23)
Net movement in funds					1,328	(23)
Reconciliation offunds
Total funds brought forward					1,170	1,193
Total funds carried forward					2,498	1,170

Detailed Sta	tement ofFi	nancial Activities fo	r the Year Ended 31Decemb	er 2021
			Total	Total
			2021	2020
Donations and legacies
Appeals and donations			14,278	16,681
			14,278	16,681
Other trading activities
Hall hire				300
				300
Raising funds
Rent			(8,960)	(11,000)
Light, heat and power			(639)	(2,160)
Repairs and maintenance			(133)	(994)
Telephone and fax			(84)	(229)
Computer software	and maintenance	costs	(490)	(450)
Printing, postage and stationery			(160)
Books and journals			(393)
Motor expenses			(148)
Advertising			(146)	(340)
Accountancy fees			(420)	(360)
Consultancy fees			(264)
Depreciation ofoffice equipment			(773)	(371)
			(12,610)	(15,904)
Charitable activities
Religious services			(340)	(1,100)
			(340)	(1,100)