2021-12-31-accounts

						Restricted
					Unrestricted	Income	Endowment		Prior year
Recommended categories by activity					funds	funds	funds	Total funds	funds
					E	E	E	E
Income (Note 3)					F01	F02	F03	F04	F05
income and endowments			from:
Donations and legacies					5,150			5,150
Charitable actMtles
Other trading activities
Ccvid Grant (Ccvid 19)					I0,193			10,193
Separate material item of income
Other
Total					15,343			15,343
Expenditure (Notes		6)
Expenditure on:
Raising funds
Charitable Donation					2,500			2 500
Premises Rent					6,000			6,000
Electnc &Gas					4,899			4,899
Other
Total					13,399			13,399
Net income/(expenditure)				before
tax for the reporting			period		1,944			1,944
Tax payable
Net income/(expenditure)				after tax
before investment		gains/(losses)			1,944			1,944
Net gains/gasses) on
investments
Net income/(expenditure)					1,944			1,944
Extraordinary items
Transfers between		funds
Other recognised	gains/(losses):
Gains and losses on revaluabcn			ofaxed assets for
the charity's cwn use
Other gains/(losses)
Net movement in funds					1,944			1,944
Reconciliation of
funds:
Total funds brought forward
Total funds carried		forward			1,944			1,944