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|CONTENTS|PAGE|
|---|---|
|GENERAL INFORMATION||
|TRUSTEES REPORT|2&3|
|INCOME &EXPENDITURE ACCOUNT||
|BALANCE SHEET||
|NOTES FORMING PARTS OF FINANCIAL STATEMENTS|6&7|





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||Note|Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|Funds|Funds|
|||||2021|
|||f|f|f|
|Income resources|||||
|Income from generated|funds:||||
|Donations||23,052||23,052|
|Total Incoming Resources||23,052||23,052|
|Resources expended|||||
|Cost ofgenerating<br>funds|||||
|Charitable<br>activities||22,562||22,562|
|Costs of charitable<br>activities|||||
|Governance<br>costs|||||
|Total resources expended||22,562||22,562|
|Net Incoming/outgoing|Resources|490||490|
|Investment<br>(deficits)/surpluses|||||
|Net Movement<br>in funds|before Transfers||||
|Gross Transfers<br>between|funds||||
|Net Movement<br>in funds|for the year|490||490|
|Unrestricted<br>funds B/F||0.00|||
|Total funds carried forward||490||490|





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|||Note||2021|2020|
|---|---|---|---|---|---|
|Current Assets||||||
|Bank|||490|||
|Total Assets|||490|||
|Net current|Assets|||490||
|Total Assets|less current liabilities|||490||
|CAPITAL RESERVE||||||
|Accumulated|Surplus Account|4||490||
|||||490|0|



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