# 

## 



## 



## 

|||CONTENTS|
|---|---|---|
|Report of the Trustees|||
|Examiner's<br>Report|||
|Receipts anrt Payments|Accounts||
|Slatements<br>ofAssets anrt Uabiiities|||
|slates to the Financial|Rstements||





## 

## 

## 

## 

## 

## 

## 



## 


## 

## 



## 

|Rcceifs|ta attd Paynaeat|a<br>Accounts for th<br>20 Ma<br>2021|e Year Ead|ed||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||Uaristricted|Restricted|Itmtg netcd||Total|Total|
|Incomia<br>Resources||funds|funds|fuads||funds|funds|
|Unrestricted<br>income (Grant)<br>OBering R Donation<br>Gig Aid<br>Othw<br>lncmnc||2,333||||2~5<br>0<br>0|E610|
|Bank interest Received||||||440||
|Total Incoming<br>resources||||||||
|Resources<br>Ks<br>nded||||||||
|Rent tk Utiliiics||90|||||820|
|Charitable<br>Ace vi ties Costs||||||||
|Print, Post tt Sou/nacry<br>A Publicity||t,733||||1,735|132|
|Instrumentalists||||||||
|AllOWanCe (pecansa Guc el)||||||||
|Budding<br>Repairs dt Renovation||21||||21||
|Profcssioncry a AOCOuntaney|Fee|||||||
|Support (s/otunuuy)<br>Costs||||||||
|E/Iuipmcnt<br>(Purchase, Repsne,|ete)|||||||
|Events et Conferences||||||||
|Training RWelfare||||||||
|ldiscdlaneous<br>bxpensm||233||||||
|Travel a SubSiStenCe||2t3||||213||
|Totsi resources expeadad||||||32)09|1,702|
|Nct Inoome (Deheit)||||||||
|Transfets between<br>funds||||||||
|Adjusnnmt<br>to opening balance||||||||
|Toed funds brought<br>forward sl 14/02/20||92||||92||
|Toiel fuads carried forward|at 14/01/21|-290|||0|-290|-92|





## 

||||ieOTES|||2921||
|---|---|---|---|---|---|---|---|
|||||||Value|Value|
||||||K|2||
|||||||Optinnel||
|Tangible fixed|assets:(Optional)|||la||||
|0lfs re equipment:||||||||
|4 Computers||||||||
|6Laptops||||||||
|2 Printers||||||||
|~Cd)i~assets||||||||
|Stock||||||||
|Debt ornthccciv|shies|||||||
|Cmh inhmd||||||||
|Cath at bank||||||||
|c~bv '||||||||
|Creditnrs||||||||
|Arnmmts<br>Falling due within||One year.||||||
|Net Current Assets||||||298|-92|
|Amounts<br>falthtg duc ager more than onc year||||||||
|TOTAL NET|ASSETS|||||||
|Re stria<br>tun de||||||||
|fieueral funds||||||||
|TOTAL FUNDS||||||-29S||





## 

## 

## 

## 

##