2021-12-31-accounts

		Page
Reference and Administrative Details ofthe CIO, its Trustees and Advisers
Trustees' Report		2-4
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet		7-8
Notes to the Financial Statements		9-12

			Unrestricted	Total
			funds	funds
			2021	2021
		Note
Income from:
Donations			65,193	65,193
Total income			65,193	65,193
Expenditure	on:
Charitable activities			15,640	15,640
Total expenditure			15,640	15,640
Net movement	in funds		49,553	49,553
Reconciliation	offunds:
Net movement	in funds		49,553	49,553
Total funds carried forward			49,553	49,553

			Note		2021
Fixed assets
Current assets
Cash at bank and in		hand		54,593
				54,593
Creditors: amounts	falling due within one year			(5,040)
Net current assets					49,553
Total assets less current liabilities					49,553
Net assets excluding		pension asset			49,553
Total net assets					49,553
Charity funds
Restricted funds			10
Unrestricted funds			10		49,553
Total funds					49,553

Unrestricted	Total
funds	funds
2021	2021
	K
65,193	65,193

		Scholarship	Total
		Grants	funds
		2021	2021
Scholarship	grants	1,600	1,600

					Formation
			Administrati	Scholarship	and	Total
			ve Costs	Grants	Registration	funds
			2021	2021	2021	2021
Direct	costs	- Activities	6,540	1,600	7,500	15,640

					Unrestricted	Total
					funds	funds
					2021	2021
Current	assets				54,593	54,593
Creditors	due	within	one	year	(5,040)	(5,040)
Total					49,553	49,553