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|||Page|
|---|---|---|
|Reference and administrative|details ofthe Charity, its Trustees and advisers||
|Trustees' report||2-4|
|Independent<br>examiner's<br>report|||
|Statement offinancial activities|||
|Balance sheet|||
|Notes tothe financial statements||8-12|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
|||Note|2021|2021f|
|Income from:|||||
|Charitable<br>activities|||78,448|78,448|
|Investments|||412|412|
|Total income|||78,860|78,860|
|Expenditure on:|||||
|Charitable<br>activities|||12,852|12,852|
|Total expenditure|||12,852|12,852|
|Net movement|in funds||66,008|66,008|
|Reconciliation|offunds:||||
|Net movement|in funds||66,008|66,008|
|Total funds carried forward|||66,008|66,008|





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|Current assets||||||
|---|---|---|---|---|---|
|Cash at bank and in hand||||68,861||
|||||68,861||
|Creditors: amounts|falling due within one year||9|(2,853)||
|Net current assets|||||66,008|
|Total assets less current liabilities|||||66,008|
|Net assets excluding||pension asset|||66,008|
|Total net assets|||||66,008|
|Charityfunds||||||
|Restricted funds|||10|||
|Unrestricted<br>funds|||10||66,008|
|Totalfunds|||||66,008|



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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2021|2021f|
|Religious|activities||25,991|25,991|
|Transfer|from antecedent|organisation|52,457|52,457|
||||78,448|78,448|





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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2021|2021|
|Rent||410|410|
|Bank|interest|2|2|
|||412|412|



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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021f|2021f|
|Current|assets||||68,861|68,861|
|Creditors|due|within|one|year|(2,853)|(2,853)|
|Total|||||66,008|66,008|