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|Report ofthe Trustees'|||
|---|---|---|
|Independent<br>Fxaminers||Report|
|Statement<br>offinancial|activities||
|Balance Sheet|||
|Notes to the Unaudited||Financial Statements|





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|||2021|2020|
|---|---|---|---|
||Note|8||
|Current assets||||
|Cash at bank and in hand|8|11,874|5,000|
|Creditors||||
|Amounts<br>falling due within one year|9|(1,200)|(1.200)|
|Net current assets||10,674||
|Total net assets<br>I(liabilities)||~10674||
|Funds ofths Charity||||
|Unrestdcted<br>funds||10,674||
|Total Funds||10,674||



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|3 Analysis|of|inc|o|me|||||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
||||||||6|F.|
|Donations|||||Donations|and gifts|166,212||
||||||Donated goods,||||
||||||facilities and||||
||||||services||20,643||
||||||Total||186,865||
|Charitable<br>activities<br>Total income|||||Fundralslng|activities|154,223<br>341,078||
|4<br>Donated|goods,|||facilities and services|||||
||||||||2021f|2020|
|Administration||costs|||||20,643||
||||||||20643||
|5<br>Expenditure|||||||||
||||||||2021|2020|
|Expenditure|on|raising funds:|||||||
|Incurred<br>seeking donations|||||||21,843||
|Raging fundraislng||||events|||8,111||
|Total expenditure|||on raising funds||||29,954||
|Expenditure|on|charitable|||activities:||||
|Charitable<br>donations|||||||300,450||
|Total expenditure|||||||330,404||





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|8|Cash|at bank|and|In hand|||||
|---|---|---|---|---|---|---|---|---|
||||||2021||2020||
||||||||9||
|Cash at||bank and|In hand||11,874||5,000||
|Total|||||11,874||6,000||
|9|Creditors and||accruals||||||
||||||Amounts||Amounts||
||||||falling due||falling due||
||||||within one||after more||
||||||year||than one||
||||||||year||
||||||202'If|2020<br>f|2021<br>9|2020|
|Accruals||and deferred||Income|1,200||||
|Loans and borrowings||||||5,000|||
|Total|||||1,200|5,000|||



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