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2021-12-31-accounts

Page
Reference and administrative details ofthe CIO, Its Trustees and advisers
Trustees'
report
2-6
Independent
examiner's
report
7-8
Statement offinancial activities
Balance sheet 10
Notes to the financial statements 11-15

Unrestricted Total
funds funds
Period ended Period ended
31 December 31 December
2021 2021
Note 6 6
Income from:
Donations
and
legacies 200,000 200,000
Total income 200,000 200,000
Expenditure
on:
Charitable
activities
14,600 14,600
Total expenditure 14,600 14,600
Net movement in funds 185,400 185,400
Reconciliation offunds:
Net movement in funds 185,400 185,400
Total funds carried forward 185,400 185,400

Grants to Total
Institutions funds
Period Period
ended ended
31 31
December December
2021f 2021
E
Grants, Education and development 13,000 13,000

Unrestricted Total
funds funds
Period Period
ended ended
31 31
December December
2021 2021
5 K
Education and development 14,600 14,600

Grant
funding
of
Support Total
activities costs funds
Period Pedod Period
ended ended ended
31 31 31
December December December
2021f 2021
5
2021
5
Education and development 13,000 1,600 14,600

Education
and
developmen Total
t funds
Period Period
ended ended
31 31
December December
2021 2021
E K
1,600 1,600

Period
ended
31
December
2021
6
Fees payable to the CIO's independent examiner for the independent examination ofthe
CIO's annual accounts 1,600