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|---|---|---|---|
|Trustees'<br>annual<br>report||||
|Independent<br>examiner's<br>report|to the trustees|||
|Statement<br>offinancial<br>activities|(including|income and||
|expenditure<br>account)||||
|Statement<br>offinancial<br>position||||
|Notes to the financial statements||||
|The following<br>pages do not form part ofthe financial statements||||
|Detailed statement<br>offinancial|activities||12|
|Notes to the detailed statement|offinancial|activities|13|





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||||2021|2021|
|---|---|---|---|---|
||||Unrestricted||
||||funds|Total funds|
|Income and endowments||Note|8|8|
|Donations and legacies||4|30,883|30,883|
|Tote I income|||30,883|30,883|
|Expenditure|||||
|Expenditure<br>on raising funds:|||||
|Costs of raising donations|and legacies|5|6,307|6,307|
|Total expenditure|||6,307|6,307|
|Net income and net movement|in funds||24,576|24,576|
|Reconciliation<br>offunda|||||
|Total funds brought<br>forward|||||
|Total funds carried forward|||24,576|24,576|





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||||202'I|
|---|---|---|---|
|||Nota|f|
|Fixed assets||||
|Tangible<br>fixed assets||8|825|
|Current assets||||
|Cash at bank and|in hand||23,751|
|Net current assets|||23,751|
|Total assets less|current liabilities||24,576|
|Funds ofthe charity||||
|Unrestricted<br>funds|||24,576|
|Total charity funds||9|24,576|






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|4.|Donations|and legacies||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted|Total|Funds|
||||||||||Funds||2021|
||Donations||||||||8||r.|
||Donations||||||||20,883|20,883||
||Grants|||||||||||
||Grant||||||||10,000|10,000||
||||||||||30,883|30,883||
|5.|Costs ofraising donations|||and|legacies|||||||
||||||||||Unrestdcted|Total Funds||
||||||||||Funds||2021|
||Costs of raising donations||and legacies - Donations||||||F<br>6,307||6<br>6307|
|6.|Net income|||||||||||
||Net income|is stated aher|charging/(crediting):|||||||||
||||||||||||2021|
||Depreciation|of tangible<br>fixed||assets|||||||92|
|7.|Staff costs|||||||||||
||The total staff costs snd employee||||benefits for the reporbng|||period|are analysed<br>as|follows:||
||||||||||||2021|
||||||||||||8|
||Wages and|salaries|||||||||1,698|
||The average|head count ofemployees||||during|the year was|Nil.||||
||No employee|received employee|||benefits of||more than 860,000 during the year (2020: Nil).|||||





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|Tangibfe fixed a|ssets||
|---|---|---|
|||Equipment|
|Cost|||
|At 1 January 2021|||
|Additions||917|
|At 31December|2021|917|
|Depreciation|||
|At<br>1 January 2021|||
|Charge for the year||92|
|At 31 December|2021|92|
|Carrying<br>amount|||
|At 31 December|2021|825|



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|Unrestri|cted<br>funds|||||||
|---|---|---|---|---|---|---|---|
|||||At|||At|
|||1|January|20|||31 Decembe|
|||||21|Income|Expenditure|r 2021|
||||||8|E||
|General|funds||||30,883|(6 307)|24,576|





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|income and endowments||2021f|
|---|---|---|
|Donations<br>and legacies|||
|Donations<br>Grant||20,883<br>10,000|
|||30,883|
|Total fncome||30,883|
|Expenditure|||
|Costs of raising donations|and legacies||
|Wages and salaries<br>Rent<br>Printing,<br>Postage 8 Stationery<br>Depreciation<br>Advertisement<br>Books &Journal<br>Software Support<br>Staff Refreshment<br>Sundry||1,698<br>2,841<br>199<br>92<br>204<br>876<br>146<br>104<br>147|
|||6,307|
|Total expenditure||6,307|
|Net income||24,576|





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|||2021|
|---|---|---|
|Costs of raising donations<br>Costs of raising donations|and legacies<br>and legacies - Donations|8|
|Wages and salaries<br>Rent<br>Printing,<br>Postage &Stationary||1,698<br>2,841<br>199|
|Depreciation||92|
|Advertisement<br>Books & Journal<br>Software Support||204<br>876<br>146|
|Staff Refreshment||104|
|Sundry||147|
|||6,307|
|Costs of raising donations|and legacies|6,307|