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|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to the financial statements||||





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||||2021|2021|2020|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note|F|F||
|Income and endowments||||||
|Donations<br>and legacies||5|12,369|12,369|19,943|
|Other trading<br>activities||6|36,368|36,368|60,001|
|Total income|||48,737|48,737|79,944|
|Expenditure||||||
|Analysis<br>of support costs||7,8|162,701|162,701|54,858|
|Other expenditure||10|||30|
|Total expenditure|||162,701|162,701|54,888|
|Net (expenditure)/income|and net movement|in funds|(113,964)|(113,964)|25,056|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward|||161,713|161,713|136,657|
|Total funds carried forward|||47,749|47,749|161,713|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Note|||
|Fixed assets|||||||
|Tangible<br>fixed assets||||14|23,765|42,777|
|Current assets|||||||
|Debtors||||15|18,785|6,330|
|Cash at bank and|in|hand|||10,727|118,852|
||||||29,512|125,182|
|Creditors: amounts||falling|due within one year|16|5,528|6,246|
|Net current assets|||||23,984|118,936|
|Total assets less|current||liabilities||47,749|161,713|
|Net assets|||||47,749|161,713|
|Funds of the charity|||||||
|Unrestricted<br>funds|||||47,749|161,713|
|Total charity funds||||17|47,749|161,713|





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|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|2021|Funds|2020|
||Donations|||||||
||Donations|||2,066|2,066|10,500|10,500|
||Gift Aid|||10,303|10,303|9,443|9,443|
|||||12,369|12,369|19,943|19,943|
|6.|Other trading||activities|||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2021|Funds|2020|
||Fundraising|events||36,368|36,368|60,001|60,001|





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|Expenditure|on charitable<br>a|ctivities by fund type||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
|Fundraising|events|4,934|4,934|8,321|8,321|
|Support costs||157,767|157,767|46,537|46,537|
|||162,701|162,701|54,858|54,858|



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|Expenditure|on charitable<br>ac|tivities<br>by activity type||||
|---|---|---|---|---|---|
|||Activities||||
|||undertaken||Total funds|Total fund|
|||directly|Support costs|2021|2020|
|Fundraising|events|4,934||4,934|8,321|
|Governance|costs||157,767|157,767|46,537|
|||4,934|157,767|162,701|54,858|



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|Analysis of|support costs||||||
|---|---|---|---|---|---|---|
|||||Total funds|Unrestricted|Total funds|
|||Unrestricted|funds|2020|funds|2019|
|Professional|fees||131,739|131,739|24,499|24,499|
|Website costs|||3,398|3,398|3,336|3,336|
|Postage and|stationery||18|18|243|243|
|Accountancy|fees||3,600|3,600|4,200|4,200|
|Depreciation|on tangible||||||
|assets|||19,012|19,012|14,259|14,259|
||||157,767|157,767|46,537|46,537|



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|||||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|
|||||Funds||2021|Funds|2020|
||Bank charges||||||30|30|
|11.|Net (expenditure)/income||||||||
||Net (expenditure)/income||is stated after|charging/(crediting):|||||
||||||||2021|2020|
||Depreciation|of tangible|fixed assets||||19,012|14,259|





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|Independent|examinatio|n<br>fees|||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|Fees payable|to the independent||examiner|for:|||
|Independent|examination|of the|financial statements||3,600|3,600|



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|The trustees<br>give freely their time without<br>any form of remunerati<br>trustees were reimbursed<br>expenses<br>during<br>the year.<br> Tangible fixed assets|on<br>or other form of benefit.<br>No|
|---|---|
||Equipment|
|Cost||
|At 1 January 2021 and 31 December 2021|57,036|
|Depreciation||
|At 1 January 2021|14,259|
|Charge for the year|19,012|
|At 31 December 2021|33,271|
|Carrying<br>amount||
|At 31 December 2021|23,765|
|At 31 December 2020|42,777|



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|Debtors||||
|---|---|---|---|
|||2021|2020|
|Prepayments|and accrued income|4,800|4,800|
|Other debtors||13,985|1,530|
|||18,785|6,330|



|16.|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2021|2020|
||Trade creditors||1,928|2,646|
||Accruals and deferred|income|3,600|3,600|
||||5,528|6,246|





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|||||At||||At|
|---|---|---|---|---|---|---|---|---|
||||1|January 202||31 December|||
|||||1|Income|Expenditure||2021|
|General|funds|||161,713|48,737|(162,701)||47,749|
|||||At||||At|
||||1|January 202||31 December|||
|||||0|Income|Expenditure||2020|
|General|funds|||136,657|79,944|(54,888)|161,713||
|Analysis|of net assets between funds||||||||
|||||||Unrestricted|Total|Funds|
|||||||Funds||2021|
|Tangible|fixed assets|||||23,765||23,765|
|Current|assets|||||29,512||29,512|
|Creditors|less than|1 year||||(5,528)||(5,528)|
|Net assets||||||47,749||47,749|
|||||||Unrestricted|Total|Funds|
|||||||Funds||2020|
|Tangible|fixed assets|||||42,777||42,777|
|Current|assets|||||125,182|125,182||
|Creditors|less than|1 year||||(6,246)||(6,246)|
|Net assets||||||161,713|161,713||



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