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|Reference and Adminisuauve<br>Details|Reference and Adminisuauve<br>Details|Reference and Adminisuauve<br>Details||
|---|---|---|---|
|Trustees' Ri~rrt|||2to4|
|Statcmcnt ofTrustees'||Responsibilities||
|lndcpcndcnt<br>Eaamincr's||Rcport||
|Statement ofI:hranrial||Atnivities||
|Balance Sheet||||
|Notes to thc Financial|Statcnrcnts||9to ld|





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|Statement of|Financial<br>A|ctivities for|the Year Ende|d 31De|cember 2|02l|
|---|---|---|---|---|---|---|
||||tJnrestrlcted|||Total|
||||funds|Restricted|funds|2021|
|||Note|||||
|Income aad Endowments|Iromt||||||
|Donattons<br>and lunacies|||15350||2'2,500|38.050|
|lnveslnrer)<br>I inmmrr.|||||||
|Other btcoure|||6.417||451||
|Total mcomr|||21.967||22.955|44.922|
|F~eaditare on:|||||||
|(terr(table activities|||j26,967)||(7.3~54|(34321)|
|Total expenditure||||||(34321)|
|Net (expenditure)'irrvvrrrrc|||~)MO)||IS.601|10.601|
|Nct movement<br>in funds|||(5,000)||1$.601|lo,f)OI|
|Rcrourlliation<br>of I'uads|||||||
|Total I'unde btou8)u forward|||26,963||7,C)00|34.563|
|Teal funds canied forward|||21.963||71,201|45.164|
||||Uarcsnictcd|||Total|
|||Note|funds|Restricted <br>f|funds|2020<br>8|
|Income and Endowments|from:||||||
|Dor)util)I)s a)ill ICEaclct|||25,829||9.100|34929|
|Other income|||2()680|||21,680|
|1'otal income|||4)|)0)|r )rr||
|Fxpenditnrc oa:|||||||
|Chstttab)e activities|||(20,546)||(I,S~OO||
|Total exptv)rtiturc|||(20.546)|~I.SOO||(22.046)|
|Nm income|||26.963||7600|34.563|
|Nct movemcnt<br>in funds|||2~6963||7.600||
|Rccoucilialioa offunds|||||||
|Total funds carried forward|||26.963||7.600||





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|||bale|2021<br>g||3020f||
|---|---|---|---|---|---|---|
|Carrent assets|||||||
|Cash at bank|and in hand||||||
|Funds oflhe|charily:||||||
|Restricttd<br>income funtb|||||||
|tie»trieted<br>fund»||||23»01|||
|Vnrastrteted|income funds||||||
|ll rc.tris»ed|funcbr|||7.t.963|||
|Total funds||||43.164||34.563|





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||Activitv sap port|Total|
|---|---|---|
||costs|expeaditute|
|||8|
|R~vs|3,850|3,850|
|Covid cxpontes<br>(itants ' Donations|(3.946)<br>10.638|(3,946)<br>10,638|
|Other|1.534|1,534|
|Insurance|501|501|
|Event Expenses|9.413|9,413|
|Rcpxur|12.331|12331|
|Total for 2021|34321|34921|
|'folal for 2020|22 136|22 136|



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|0|Cash snd|cash equivalents||||||
|---|---|---|---|---|---|---|---|
||||||2021|2020||
||||||C|C||
|Cash st bank|||||45.164||34.563|
|9|Puada|||||||
|||Balance|st I|lncosdn0|Resoaress|Balance st 31||
|||January <br>C|2021|resrurrces<br>f|expended<br>C|Deceruber <br>C|2021|
|Unrestricled||fends||||||
|General|||26,963|21,967|(26,9f)7)||21,963|
|Restricted funds|||7,600|27955|L7.354)||3,701|
|Total funds|||34,563|44.922|34.321||45,l64|
|||||lscoraiag|Resaurees|Balance at 31||
|||||rcsoufcrn|expended|December|2020|
||||||C|C||
|||||47509|(20.546)||26.963|
|Rcstrictcd funds||||9,100|(1,500)|||
|Total funds|||||22,046|||
|10|Anslv!8$ ofsct assets bctIIces funds|||||||
|||||Unrestricted||Total faads at 31||
|||||fends|kcatrictcd|December||
|||||Gcaeral|funds|2021||
|||||C|C|C||
|||||21.963|23 701||45.164|
|||||Unrestricted||Total funds|at 31|
|||||feeds|Rcstrictcd|Dcccmbcr||
|||||General|fund%|2020||
|||||C|C|C||
|Current assets||||26.963|7.600||34W3|





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