|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|7|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet|10|to|ll|
|Notes to the Financial Statements|12|to|15|
|Detailed Statement ofFinancial Activities||16||





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|FORTHE YE|ARE|NDED 31DECEM|BER2021|||
|---|---|---|---|---|---|
|||||2021|2020|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|1NCOME AND|ENDOWMENTS FROM|||||
|Donations<br>and legacies||||39,730|40,588|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Other Charitable|Activities|||||
|||||17,588|12,537|
|NET INCOME||||22,142|28,051|
|RECONCILIATION||OF FUNDS||||
|Total funds brought forward||||44,451|16,400|
|TOTAL FUNDS|CARRIED FORWARD|||66,593|44,451|





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|31DECEM|BER 2021||||
|---|---|---|---|---|
||||2021|2020|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|CURRENT|ASSETS||||
|Debtors|||3,234|1,282|
|Cash at bank|||63,359|43,169|
||||66,593|44,451|
|NET CURRENT ASSETS|||66,593|44,451|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES|||66,593|44,451|
|NET ASSETS|||66,593|44,451|
|FUNDS|||||
|Unrestricted|funds||66,593|44,451|
|TOTAL FUNDS|||66,593|44,451|





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|COMPAR|ATIV|ES FORTHE STATEMENT OFFINANCIAL|ACTIVITIES|
|---|---|---|---|
||||Unrestricted|
||||fund|
|INCOME|AND|ENDOWMENTS FROM||
|Donations|and legacies||40,588|
|EXPENDITURE ON||||
|Charitable|activities|||
|Other Charitable||Activities||
||||12,537|
|NET INCOME|||28,051|



||RECONCILIATION<br>OF FUNDS|||
|---|---|---|---|
||Total funds brought forward||16,400|
||TOTAL FUNDS CARRIED|||
||FORWARD||44,451|
|4.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|||2021|2020|
||||8|
||Other debtors|3,234|1,282|





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|MOVEMEN||T IN FUNDS||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||Net||
|||||||||movement|At|
||||||||At 1/I/21|in funds|31/12/21|
||||||||8|||
|Unrestricted||funds||||||||
|Geneml<br>fund|||||||44,451|22,142|66,593|
|TOTALFUNDS|||||||44,451|22,142|66,593|
|Net movement||in funds, included|||in the above|are as follows:||||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
|||||||||f|f|
|Unrestricted||funds||||||||
|General fund|||||||39,730|(17,588)|22,142|
|TOTALFUNDS|||||||39,730|(17,588)|22,142|
|Comparatives||for movement||in|funds|||||
|||||||||Net||
|||||||||movement|At|
|||||||At 1/I/20||in funds|31/12/20|
|Unrestricted||funds||||||||
|General fund|||||||16,400|28,051|44,451|
|TOTALFUNDS|||||||16,400|28,051|44,451|
|Comparative|net movement||in|funds, included||in the above are|as follows:|||
|||||||Incoming||Resources|Movement|
|||||||resources||expended|in funds|
|Unrestricted||funds||||||||
|General fund|||||||40,588|(12,537)|28,051|
|TOTAL FUNDS|||||||40,588|(12,537)|28,051|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At I/I/20|in funds|31/12/21|
|Unrestricted|funds||||
|General fund||16,400|50,193|66,593|
|TOTALFUNDS||16,400|50,193|66,593|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||80,318|(30,125)|50,193|
|TOTALFUNDS||80318|(30,125)|50,193|



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