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





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2021|2021|
|||Note|||
|Income from:|||||
|Donations|||65,193|65,193|
|Total income|||65,193|65,193|
|Expenditure|on:||||
|Charitable<br>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|





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||||Note||2021|
|---|---|---|---|---|---|
|Fixed assets||||||
|Current<br>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<br>funds|||10||49,553|
|Total funds|||||49,553|





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



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





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||||||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|



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||||||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|