2021-12-31-accounts

							Period
							10/1/20
						Year Ended	to
						31/12/21	31/12/20
						Unrestricted	Total
						fund	funds
				Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies					40,000	56,000
Other trading activities						12779	4,836
Total						52,779	60,836
EXPENDITURE ON
Raising funds						243	258
Charitable	activities
General						1,200	1,200
Total						1,443	1,458
NET INCOME						51,336	59,378
RECONCILIATION		OF	FUNDS
Total funds	brought forward					59,378
TOTAL FUNDS CARRIED FORWARD						110,714	59379
CONTINUING OPERATIONS
All income	and expenditure		has arisen from	continuing	activities.

		31/12/21	31/12/20
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Debtors Cash at bank		40,000 73,114	54,000 6,578
		113,114	60,578
CREDITORS
Amounts falling due within one year		(2,400)	(1,200)
NET CURRENT ASSETS		110714	59,378
TOTAL ASSETSLESSCURRENT
LIABILITIES		110,714	59,378
NET ASSETS		110714	59378
FUNDS	10
Unrestricted funds		110714	59,378
TOTAL FUNDS		110714	59,378

	Raising don	ations and legacies
				Period
				10/1/20
			Year Ended	to
			31/12/21	31/12/20
	Sundries		224	33
	Subscriptions	and registrations	19	225
			243	258
4.	SUPPORT	COSTS
				Governance
				costs
	General			~1200

COMPAR	ATIVES FORTHE STATEMENT OFFINANCIAL AC	TIVITIES
		Unrestricted
		fund
		f.
INCOME	AND ENDOWMENTS FROM
Donations	and legacies	56,000
Other trading activities		~4836
Total		60,836
EXPENDITURE ON
Raising funds		258
Charitable	activities
General		1,200
Total		1,458
NET INCOME		59,378

7.	COMPARA	TIVES FOR THE	STATEMENT OFFINANCIAL ACTIVITI	ES -continued
					Unrestricted
					fund
	TOTAL FUNDS CARRIED FORWARD				~59 378
8.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
				31/12/21	31/12/20
	Prepayments	and accrued income		40,000	54,000
9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				31/12/21	31/12/20
				f.
	Other creditors Accruals and deferred income			1,200 ~1200	~1200
				~2400	1,200
10.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1/1/21	in funds	31/12/21
	Unrestricted	funds
	General fund		59,378	51,336	110,714
	TOTAL FUNDS		59,378	~51 336	110,714
	Net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
	Unrestricted	funds			f.
	General fund		52,779	(1,443)	51,336
	TOTAL FUNDS		1 52779	~1,443)	~51 336

		Net
		movement	At
		in funds	31/12/20
Unrestricted	funds
General fund		59,378	59,378
TOTAL FUNDS		59378	59378

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestrictetl	funds
General fund		60,836	(1,458)	59,378
TOTAL FUNDS		~60836	~1,458)	59378