2021-12-31-accounts - Millimetres 2 Mountains Foundation CIO

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	`MILLIMETRES2 MOUNTAINSFOUNDATIONClO`
`REFERENCEAND`	`ADMINISTRATIVEDETAILSOFTHECHARITY,ITSTRUSTEESANDADVISERS`
	`FORTHEYEARENDED31DECEMBER2021`
`Trustees`	`EdwardJackson`
	`FreyaDawson`
	`AndrewCraigSummers`
	`OliverBarkley`
	`EuanCraig`
	`RossStirling(appointed2 August2022)`
`Charityregistered`
`number`	`1188562`
`Principaloffice`	`WhiteLias`
	`LovesHill`
	`Timsbury`
	`Bath`
	`BA2OEU`
`IndependentExaminer`	`CroweU.K.LLP`
	`CharteredAccountants`
	`FourthFloor`
	`StJamesHouse`
	`StJamesSquare`
	`Cheltenham`
	`GL503PR`

08 February 2023

	`Unrestricted`	`Unrestricted`	`Total`	`Total`
		`funds`	`funds`	`funds`
		`2021`	`2021`	`2020`
	`Note`	`£`	`£`	`£`
`Incomefrom:`
`Donations`	`3`	`112,084`	`112,084`	`41,350`
`Totalincome`		`112,084`	`112,084`	`41,350`
`Expenditureon:`
`Raisingfunds`	`4`	`1,856`	`1,856`	`1,319`
`Charitableactivities`	`6`	`78,761`	`78,761`	`15,143`
`Donationspaid`		`250`	`250`	`-`
`Totalexpenditure`		`80,867`	`80,867`	`16,462`
`Netmovementinfunds`		`31,217`	`31,217`	`24,888`
`Reconciliationoffunds:`	`13`
`Totalfundsbroughtforward`		`24,888`	`24,888`	`-`
`Netmovementinfunds`		`31,217`	`31,217`	`24,888`
`Totalfundscarriedforward`		`§6,105`	`56,105`	`24,888`
`TheStatementofFinancialActivitiesincludesallgainsandlosses`		`recognisedintheyear.`
`Thenotesonpages9 to16formpartofthesefinancialstatements.`

	`BALANCESHEET`	`BALANCESHEET`
	`ASAT31DECEMBER2021`
			`2021`		`2020`
	`Note`
`Currentassets`
`Debtors`	`11`	`2,545`
`Cashatbankandinhand`		`63,376`		`28,788`
		`65,921`		`28,788`
`Creditors:amountsfallingduewithinone` `year`	`12`	`(9,816)`		`(3,900)`
`Netcurrentassets`			`56,105`		`24,888`
`Totalassetslesscurrentliabilities`			`56,105`		`24,888`
`Totalnetassets`			`56,105`		`24,888`
`Charityfunds`
`Unrestrictedfunds`	`13`		`56,105`		`24,888`
`Totalfunds`			`56,105`		`24,888`

	`Grant`
	`fundingof`	`Support`	`Total`
	`activities`	`costs`	`funds`
	`2020`	`2020`	`2020`
	`£`
`Charitableactivities`	`11,180`	`3,963`	`15,143`
`Analysisofsupportcosts`
			`Total`
		`Activities`	`funds`
		`2021`	`2021`
		`£`
`Printing,PostageandStationery`		`1,585`	`1,585`
`Computerexpenses`		`127`	`127`
`Governancecosts,independentexaminerfees`		`3,000`	`3,000`
`Administrationcosts`		`701`	`701`
`Advertising`		`2,366`	`2,366`
`Accountancyfees`		`326`	`326`
`Bankchargesandfees`		`1,537`	`1,537`
`Subscriptions`		`144`	`144`
`Insurance`		`416`	`416`
`Training`		`327`	`327`
		`10,529`	`10,529`
			`Total`
		`Activities`	`funds`
		`2020`	`2020`
		`£`
`Printing,PostageandStationery`		`41`	`41`
`Computerexpenses`		`22`	`22`
`Governancecosts,independentexaminerfees`		`3,900`	`3,900`
		`3,963`	`3,963`