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|1185479||
|---|---|
|25 Watsrlily Close||
|Wlmbles<br>burr.||
|Cannook||
|Staffs||
|WS122GN||
|Caladine<br>Limited||
|Chantry<br>House||
|22 Upperton|Road|
|Eastboume||
|East Sussex||
|Btt21 1BF||





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||||Page|
|---|---|---|---|
|Trustees'|report|||
|Accountants'<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|5-7|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
|||||2021|2020|
||||Notes||I:|
|~n~me<br>r rK||||||
|Donations<br>and legacies|||2|2,650||
|EigtggtIIhtttLgfu||||||
|Charitable<br>activities||||360||
|Net income for|the year/|||||
|Nei movement|In funds|||2,290||
|Fund balances|at 1 October 2020|||||
|Fund balances|at 30September|2021||2,290||





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||||2021||2020|
|---|---|---|---|---|---|
|||Notes|||6|
|Current|assets|||||
|Cash at|bank and in hand||2,650|||
|Current|liabilities||(360)|||
|Net current assets||||2,290||
|Income|funds|||||
|Unrestricted<br>funds||||2,290||
|||||2,290||





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||The aver|age<br>monthly<br>|num|ber<br>of employe|es<br>during the|year was:|||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
||||||||Number|Number|
||Total||||||||
||There were no employees|||whose annual|remuneration|was more than 660,000.|||
|7|Current|liabilities|||||||
||||||||2021|2020|
|||||||||6|
||Accruats|and deferred|income||||360||