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|---|---|---|---|---|
|Reference and administrative<br>advisers|details ofthe Charitable|Company,|its Trustees and||
|Trustees'<br>report||||2-5|
|Independent<br>examiner's<br>report|||||
|Statement offinancial activities|||||
|Balance sheet|||||
|Notes to the financial statements||||9-15|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
|||6|6|E|
|Direct|costs|83,668|83,666|55,762|
|Total|2020|55,762|55,762||



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||Activities||||
|---|---|---|---|---|
||undertaken|Support|Total|Total|
||directly|costs|funds|funds|
||2021|2021|2021|2020|
||6|E|6|E|
|Direct costs|80,031|3,835|83,666|55,762|
|Total 2020|53,927|1,835|55,752||



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|||General|Total|Total|
|---|---|---|---|---|
|||Funds|funds|funds|
|||2021<br>6|2021f|2020|
|Communications<br>Freelance Staff|and Newsletters|76,831<br>3,200|76,831<br>3,200|29,927<br>24,000|
|||80,031|80,031|53,927|
|Total 2020||53,927|53,927||





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|||||||General|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||||Funds|funds|funds|
|||||||2021|2021|2020|
|||||||E|E|E|
|Computer||||||360|360||
|Bank Charges||||||791|791|842|
|Other Costs||||||384|384|993|
|Governance|costs|||||2,100|2,100||
|||||||3,635|3,635|f,835|
|Total 2020||||||f,835|1,835||
|Independent|examiner's|remuneration|||||||
||||||||2021|2020|
||||||||5|Z|
|Fees payable <br>independent|to the Charitable<br>Company's<br>examination<br>ofthe Charitable|||independent<br>Company's|examiner for the<br>annual accounts||900||
|Fees payable <br>of:|to the Charitable||Company's|independent|examiner|in respect|||
|All other services not included above|||||||900||



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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||E|5|
||Other loans|||||45,000|
||Accrued|interest||||214|
|||||||45,214|
|10.|Financial|instruments|||||
||||||2021<br>E|2020f|
||Financial|assets|||||
||Financial|assets measured|at fair value through|income and expenditure|98,353|28,971|





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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2021|2021|
|||E|E|
|Current <br>Creditors|assets<br> due within one year|98,353<br>(16,822)|98,353<br>(16,822)|
|Total||81,531|81,531|



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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2020|2020|
||||E|E|
|Current <br>Creditors <br>Creditors|assets<br> due within one year<br> due<br>in more than one year||28,971<br>(8,580)<br>(45,214)|28,971<br>(8,580)<br>(45,214)|
|Total|||(24,823)|(24,823)|



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