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|Trustees'<br>annual<br>report||||||
|Independent<br>examiner's<br>report||to the trustees||||
|Statement offinancial|activities|(including|income and|||
|expenditure<br>account)||||||
|Statement offinancial|position|||||
|Notes to the financial|statements|||||
|The following<br>pages|do not form part ofthe financial|||statements||
|Detailed statement offinancial||activities|||12|
|Notes to the detailed|statement|offinancial|activities||13|





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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Tolalfunds|
|income and endowments|||Note|||8|
|Donations<br>and legacies|||6|2,430|2,430|31,607|
|Total income||||2,430|2,430|31,607|
|Expenditure|||||||
|Expandihfre<br>on raising funds:|||||||
|Casts ofraising donations||snd legacfes|6|10,611|10,8'l1|8,'/20|
|Total expendfture||||10,611|10,611|8,720|
|Net (expenditure)/income|snd|net movement|in funds|(8,181)|(8,1S1}|22,887|
|Reconcglstlon<br>offunds|||||||
|Total funds brought<br>forward||||22,887|22,887||
|Total funds carried forward||||14,706|14,706|22,887|





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|||2021|2020|
|---|---|---|---|
|Current assets|Nots|8|2|
|Cash at bank and<br>In hand||14,706|22,887|
|Net current assete||14,706|22,887|
|Total assets less current liabilities||14,708|22,887|
|Funds ofthe charity||||
|IJnrestricted<br>funds||14,706|22,887|
|Total charity funds|8|14,706|22,887|






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|8,|Costs of rai|sing donations|and|legac|ies|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted||Restricted||Total Funds|
|||||||||Funds||Funds|2021|
|||||||||||r|8|
||Costs ofraising donations||and legacies||-|Donalicns||10,611|||10,611|
||||||||Unrestricted||Restricted||Total Funds|
|||||||||Funds||Funds|2D20|
|||||||||E||E|8|
||Costs of raising donations||and legacies||- Donations|||720||8,000|8,720|
|7.|Staff costs|||||||||||
||The total staff costs and employee|||benefits||for the reporting||period are|analysed as||follows:|
|||||||||||2021|2020|
|||||||||||8|E|
||The average|head count of|employees||during the year||was|Nil (2020: Nil).||||
||No employee|received employee||benefits of more than|||860,000 during||the|year (2020. Nil).||



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|Unrestri|cted<br>funds|||||||
|---|---|---|---|---|---|---|---|
||||||||At|
||||At||||30June 202|
|||1|July 2020|Income|Expenditure||1|
||||||8||2|
|General|funds||22.887|2,430|(10,611)||14,706|
||||At||||Al|
|||1|July 2010|Income|Expenditure|30June 2020||
||||2||2||2|
|General|funds|||23,607|(72D)||22,887|





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||||2021|2020|
|---|---|---|---|---|
|Income and endowments|||6|6|
|DonatIons<br>and legacies|||||
|Donations- General<br>Charities Trust|Public||2,430|23,492<br>115|
|ttiA P UK||||8,000|
||||2,430|31,607|
|Total Income|||2,430|31,607|
|Expenditure|||||
|Costs of raising donations||and legacies|||
|Prinling. Postage snd Stationary|||850||
|Travel 8 Subsistence|||950||
|Administration<br>Cost<br>Consultancy<br>Fee<br>Sank Charge|||2,142<br>1,500<br>48|39|
|Sundry Expense|||120|20|
|Web Designing||||662|
|Donations<br>Paid|||5,001|7,999|
||||10,611|8,720|
|Total expenditure|||10,611|8,720|
|Net (expenditure)/income|||(8, 'I81)|22,887|





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|||2021|2020|
|---|---|---|---|
|Costs of raising donations<br>Costs of raising donations|and legacies<br>and legacies - Donations||8|
|Printing,<br>Postage end Stationery||850||
|Travel 8,Subsistence||950||
|Administration<br>Cost<br>Consultancy<br>Fae<br>Bank Charge||2,142<br>1,500<br>46|30|
|Sundry Expense||120|20|
|Web Designing<br>Donations<br>Paid||5,001|662<br>7,999|
|||10,611|6.720|
|Costs of raising donations|and legacies|10,611|8,720|