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||||||||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<br>OPERATIONS||||||||
|All income|and expenditure||has arisen from|continuing|activities.|||





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|||31/12/21|31/12/20|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Debtors<br>Cash at bank||40,000<br>73,114|54,000<br>6,578|
|||113,114|60,578|
|CREDITORS||||
|Amounts<br>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<br>funds||110714|59,378|
|TOTAL FUNDS||110714|59,378|





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||Raising don|ations<br>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|



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|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<br>Accruals and deferred income|||1,200<br>~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<br>52779|~1,443)|~51 336|





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|||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|



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