|||Page||
|---|---|---|---|
|Report ofthe Trustees|i|to|2|
|Independent<br>Examiner's Report||||
|Statement ofFinancial Activities||||
|Statetnent ofFinancial Position||||
|Notes tothe Financial Statements|6|to|8|
|Detailed Statement ofFinancial Activities||||





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||||||||Period|
|---|---|---|---|---|---|---|---|
||||||||10.10.19|
|||||||Year ended|to|
|||||||31.12.21|31.]2.20|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
|||Notes||||||
|INCOME AND ENDOWMENTS FROM||||||||
|Donations<br>and legacies||||36,012||36,012|25,203|
|EXPENDITURE<br>ON||||||||
|Charitable<br>activities||||||||
|Silpport costs<br>NET INCOiME||||27,169<br>8,843||27,169<br>8,843|12,960<br>12,243|
|Transfers<br>between funds|||5|3,886|(3,886)|||
|Net movement<br>in funds||||12&729|(3,886)|8,843|12,243|
|RECONCILIATION|OI' FUNDS|||||||
|Total funds brought forward||||8&357|3,886|12,243||
|TOTAL FUNDS CARRIED FORWARD||||21,086||21,086|12,243|





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||||||31.12.21|31.12.20|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
||Notes||g|f.|||
|CURRENT ASSETS|||||||
|Cash at bank|||22,142||22,142|12,243|
|CREDITORS|||||||
|Amounts<br>falling due within one year||4|{I&056)||(1&056)||
|NET CURRENT ASSETS|||21&086||21,086|12,243|
|TOTAL ASSETSLESSCURRENT|||||||
|LIABILITIES|||21,086||21,086|12,243|
|NET ASSETS|||21,086||21&086|12,243|
|FUNDS|||||||
|Unrestiicted<br>funds|||||21,086|8,357|
|Restricted funds||||||3,886|
|TOTAL FUNDS|||||21&086|12,243|





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|3.|COMPARATIVF8 I'OR THE STATEMENT OFFINANCIAI. ACTIVITIES|COMPARATIVF8 I'OR THE STATEMENT OFFINANCIAI. ACTIVITIES|COMPARATIVF8 I'OR THE STATEMENT OFFINANCIAI. ACTIVITIES|COMPARATIVF8 I'OR THE STATEMENT OFFINANCIAI. ACTIVITIES|||
|---|---|---|---|---|---|---|
||||Unrestricted||Restricted|Total|
|||||fund|fund|funds|
||INCOME AND ENDOWMENTS FROiM||||||
||Donations<br>and legacies|||21,317|3,886|25,203|
||EXPENDITURE ON||||||
||Charitable<br>activities||||||
||Support costs<br>NET INCOME|||12,960<br>8,357|3,886|12,960<br>12,243|
||TOTAL FUNDS CARRIED FORWARD|||8,357|3,886|12,243|
|4.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR||||||
||||||31.12.21|31.12.20|
||Other creditors||||1,056||
|5.|MOVEMENT IN FUNDS||||||
|||||Net|Transfers||
||||movement||between|At|
|||At 1.1.21|in|funds|funds|31.12.21|
|||||f.|||
||Unrestricted<br>funds||||||
||General fund|8,357||8&843|3,886|21,086|
||Restricted funds||||||
||General<br>fund<br>1|3,886|||(3,886)||
||TOTAL FUNDS|12&243||8&843||21,086|
||Net movement<br>in funds, included|in the above are as follows:|||||
||||lncondng||Resources|Movement|
||||resources||expended|in funds|
||||||f,||
||Unrestricted<br>funds||||||
||General fund||36,012||(27,169)|8,843|
||TOTALFUNDS||36,012||(27,169)|8,843|





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||||Net||
|---|---|---|---|---|
||||movement|At|
||||in funds|31.12.20|
|Unrestricted||funds|||
|General|fund||8,357|8,357|
|Restricted funds|||||
|General|fund|1|3,886|3,886|
|TOTAL|FUNDS||12,243|12,243|



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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||||K|
|Unrestricted|funds||||
|Geneml fund||21,317|(12,960i|8,357|
|Restricted funds|||||
|General fund|1|3,886||3,886|
|TOTALIrUNDS||25,203|(12,960)|12,243|



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|||||Period|
|---|---|---|---|---|
|||||10.10.19|
||||Year ended|to|
||||31.12.21|31.12.20|
|INCOME||AND ENDOWMENTS|||
|Donations||and legacies|||
|Donations<br>Gi0 aid|||35,786<br>226|25,203|
||||36)012|25,203|
|Total incoming resources|||36,012|25,203|
|EXPENDITURE|||||
|Charitable||activities|||
|Insurance|||140|163|
|Postage and||stationery|179|2,425|
|Advertising<br>Sundries<br>Eventcost<br>Travelling<br>Hall Hire<br>Charitable<br>donations<br>Subscriptions|||2,973<br>1,029<br>9&104<br>1,307<br>1&713<br>3,413<br>616|1,228<br>696<br>3,973<br>188<br>1,470<br>2,817|
|Repairs and||renewals|2,065||
|Equipment|cost||3&550||
|Paypal fees|||24||
|Accountancy|||1)056||
||||27,169|12,960|
|Total resources expended|||27)169|12,960|
|Net income|||8,843|12,243|