2021-12-31-accounts

			for	the year ended 31Decemb	er 2021
					2021	2020
					Unrestricted	Total
				Notes	fund f	fundsf
INCOME AND	ENDOWMENTS		FROM
Donations and	legacies				61,674	42,267
EXPENDITURE	ON
Raising funds					23,057
Charitable activities
Grant donations	made				32,600	29,000
Other					3,609	5,560
Total					59,266	35,160
NET INCOME					2,408	7,107
RECONCILIATION		OF FUNDS
Total funds brought		forward			31,946	24,839
TOTAL FUNDS	CARRIED FORWARD				34,354	31,946

				Unrestricted
				fund
				6
INCOME	AND	ENDOWMENTS	FROM
Donations	and	legacies		42,267
EXPENDITURE		ON
Raising funds				600
Charitable	activities
Grant donations		made		29,000
Other				5,560
				35,160

COMPARATIVES	FO	R T	HE STATEMENT OF FINANCIAL ACTIVITIES -continued
					Unrestricted
					fund
					E
NET INCOME					7,107
RECONCILIATION	OF FUNDS
Total funds brought forward					24,839
TOTAL FUNDS CARRIED			FORWARD		31,946
FIXED ASSET INVESTMENTS
					Shares in
					group
					undertakings f
MARKET VALUE
Additions					100
NET BOOK VALUE
At 31 December 2021
At 31 December 2020
There were no investment			assets outside the UK.
The company's investments			at the balance sheet date in the share capital ofcompanies	include the	following:
Esharellfe (UIQ Ltd
Registered office:
Nature ofbusiness:	Dormant
Class ofshare:			holding
Ordinary			100
				2021	2020
					6
Aggregate capital and reserves				(824)	(3,268)
Profit/(loss) for the year				2,444	(7401
DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2021	2020
				f	6
Other debtors				324	574
Prepayments and accrued income				800
Accrued Income				6,303	11,380
				7,427	11,954

CREDITORS		: A	MOUNTS	FALLI	NG DUE WIT	HIN ONE YEAR
							2021 f		2020 f
Trade creditors									1
Accrued expenses							'1,740		2,168
							'I,740		2,169
MOVEMENT		IN FUNDS
							Net
							movement		At
						At 1.1.21 f	in funds f	31.12.21 f
Unrestricted		funds
General fund						31,946	2,408		34,354
TOTAL FUNDS						31,946			34,354
Net movement			in funds, included		in the above	are as follows:
						Incoming	Resources	Movement
						resources f	expended f	in	funds f
Unrestricted		funds
General fund						61,674	(59,266)		2,408
TOTAL FUNDS						61,674	(59,266)		2,408
Comparatives		for movement		in funds
							Net
							movement		At
						At 1.1.20 f	in funds f	31.12.20 f
Unrestricted		funds
General fund						24,839	7,107	31,946
TOTAL FUNDS						24,839	7,107	31,946
Comparative	net		movement	In funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources f	expended f	in	funds f
Unrestricted	funds
General fund						42,267	(35,160)		7,107
TOTAL FUNDS						42,267	(35,160)		7,107

				Net
				movement	At
			At 1.1.20 f	in funds E	31.12.21 f
Unrestricted	funds
General fund			24,839	9,515	34,354
TOTAL FUNDS			24,839	9,515	34,354
A current year 12 months		and prior year 12 months combined	net movement in funds,	included	in the above are
follows:
			Incoming	Resources	Movement
			resources E	expended E	in funds f
Unrestricted	funds
General fund			103,941	(94,426)	9,515
TOTAL FUNDS			103,941	(94,426)	9,515

for the year ended 3	1 December 2021
	2021f	2020 E
INCOME AND ENDOWMENTS
Donations and legacies
Donations	6'l,674	42,267
Total incoming resources	61,674	42,267
EXPENDITURE
Raising donations and legacies
Christmas fundraiser	23,057	600
Charitable activities
Grants to institutions	32,600	29,000
Support costs
Finance
Bank charges	1,719	1,210
Governance costs
Accountancy and legal fees	1,890	3,314
Write offof related balance		1,036
	1,890	4,350
Total resources expended	59,266	35,160
Net Income	2,408	7,107