# 



## 

## 

||Page|
|---|---|
|Charity Information||
|Trustees'<br>Report|4-S|
|Statement<br>of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|8-11|





## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

|||||Note|2021|
|---|---|---|---|---|---|
|Income|||||f|
|Donations|and|Grants|||5,666|
|Total Income|||||5,666|
|Expenditure||||||
|Charitable|Activities||||2,726|
|Total Expenditure|||||2,726|
|Net Movement||in Funds|||2,940|
|Reconciliation||ofFunds||||
|Total funds|brought||forward|||
|Total funds|carried||forward||2,940|





## 

## 


## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

|onations|and Grants have been rec|eived during the period|
|---|---|---|
|||2021|
|||f|
|General|Donations|908|
|Grant for Equipment||4,758|
|||5,666|



## 

|. Analysis o|fExpenditure<br>on Chari|table<br>Activities|
|---|---|---|
|||2021|
|||f|
|Depreciation||1,217|
|Equipment||852|
|Life Cafe Expenditure||57|
|Professional|Fees|600|
|||2,726|



## 



## 

## 


## 

## 

## 

|. Tangible Fixed Assets<br>ll assets are held for direct charitable|purposes.||
|---|---|---|
||Equipment|Total|
|Cost|f|f|
|At 24th August 2020|||
|Additions|4,857|4,857|
|At 31st December 2021|4,857|4,857|
|Depreciation|||
|At 24th August 2020|||
|Charge|1,217|1,217|
|At 31st December 2021|1,217|1,217|
|Net BookValues|||
|At 31st December 2021|3,640|3,640|
|At 24th August 2020|||






##