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|---|---|---|---|
|legal and Administrative||Details||
|Executive Committee's||Report||
|Accountants'|report|||
|Statement of|Financial Actividcs|||
|Balance sheet||||
|Notes||||





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|||Total|Total|
|---|---|---|---|
|||2021|2020|
|INCONIE||62,344|65„015|
|EXI8ENDITURE||||
|Pastrol Allowances||4,800|12,170|
|Misronaty<br>activities||18/45|16,383|
|WelFare||6,830|2,496|
|Vehicles-General|costs|2,532|450|
|Travel dk subsistence||519|4,268|
|Rent||4,327|4,153|
|Donations<br>Jk honorarium||850|528|
|Premises insurance|4h Licences|282|424|
|Premises repairs and maintenance||431|1,404|
|Depreciation||1,166|1,385|
|Loss on disposal ofVan||437|0|
|Bank charges||419|196|
|Equipment||728|1,069|
|Postage and couriers||10|0|
|Subscriptions||816|200|
|iTraining Costs||0|243|
|Sundry expenses||391|645|
|Telephne and broadband||2,282|1,661|
|Accountancy||720|720|
|otal Expenditure||45,783|48,395|
|Surplus for the period||14,539|I4,43ll|





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|Statf Costs nnd Nutnh||
|---|---|
|The average number ofemployees|during the year was 0(2020-0).At 31stDecember 2021 0 staR were|
|employed.||



||||2021|2020|
|---|---|---|---|---|
||||2021|2020|
|5|Net Income|for the year|||
||This is stared|a&sr charging|||
||Trustees' Emoluments||||
||Accountant's|Remuneration|||
|||For Accountancy|720|720|
|||For Other Services|||
||Depreciation||||
||||1,603|1 385|



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||FOR THK Y|FOR THK Y|EAR ENDED 3lst|JJE|CKM|BER202l||||
|---|---|---|---|---|---|---|---|---|---|
|7|Tangible Fixed Assets|||||||2021|2020|
||||Investments|Van||Equipment||Total|Total|
||Cost|||||||||
||At 1StJanuat37 2021||10,500||3,500|43,988||57,9$8|42,824|
||Disposals||10,500||3,500||0|14,000|922|
||At 31stDecember 2021||0||0|43|988|43 988|43 746|
||Depreriation|||||||||
||At 1stJanutuy<br>2021||0||3,063|40,719||43.782|41,947|
||Charge tor the year||0||3,063|],166||4,229|449|
||At 31stDecember 2021||0||0|41|885|48,011|42 396|
||Net BookValue|||||||||
||At 31stDecetnber 2021||0||0|2,103||2 103|1,349|
||At 31stDecember 2020||10300||437|3.269||3 706|877|
|8|Debtors|||||||||
|||||||||2021|2020|
||Trade Debtors|||||||||
|9|Ctsshterst<br>Amounts|FaIing Due Within One Year||||||||
|||||||||2021|2020|
||Trade Creditors|||||||||
||Accrusls<br>and Other Creditors|||||||720|840|
|||||||||720||





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|Ftwds ar 3ter Deermhrr|202/ are represented|hy'||
|---|---|---|---|
|Fixed Assets|||2,I03|
|Cunont Asseis|||i0i,920|
|Cnrrent Liabilities|||-720|
||||303 303|