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2021-12-31-accounts

			Page
Report ofthe Trustees		I	to	6
Independent Examiner's	Report	7	to	8
Statement ofFinancial	Activities
Balance Sheet		10	to	11
Cash Flow Statement			12
Notes to the Cash Flow Statement			13
Notes to the Financial	Statements	14	to	19
Detailed Statement of	Financial Activities		20

			Unrestricted	Restricted	Total
			fund	fund	funds
		Notes
INCOME AND ENDOWMENTS	FROM
Donations and legacies		2	513,647	6,653	520,300
EXPENDITURE ON
Raising funds			17,896	6,653	24,549
NET INCOME			495,751		495,751
TOTAL FUNDS CARRIED FORWARD			495,751		495,751

		Unrestricted	Restricted	Total
		fund	fund	funds
	Notes
CURRENT ASSETS
Debtors		2,996		2,996
Cash at bank		507,460		507,460
		510,456		510,456
CREDITORS
Amounts falling due within one year		(14,705)		(14,705)
NET CURRENT ASSETS		495,751		495,751
TOTAL ASSETSLESS CURRENT LIABILITIES		495,751		495,751
NET ASSETS		495,751		495,751
FUNDS Unrestricted funds	10			495,751
TOTAL FUNDS				495,751

		Notes
Cash flows from operating	activities
Cash generated from operations		I	507,460
Net cash provided by operating activities			507,460
Change in cash and cash the reporting period	equivalents	in	507,460
Cash and cash equivalents	at the
beginning ofthe reporting	period
Cash and cash equivalents the reporting period	at the end	of	507,460

RECONCILIATION	RECONCILIATION	OFNET INCOME TO NET CASH FLOW FROM OPERATING	OFNET INCOME TO NET CASH FLOW FROM OPERATING
ACTIVITIES
Net income for the reporting Financial Activities)			period (as per the Statement of	495,751
Adjustments for: Increase in debtors				(2,996)
Increase in creditors				14,705
Net cash provided	hy	operations		507,460

ANALYSIS OF CHANGES IN NE	T FUNDS
	At 21.12.20	Cash flow	At 31.12.21
Net cash
Cash at bank		507,460	507,460
		507,460	507,460
Total		507,460	507,460

DONATIONS	AND LEGACIES
Donations		499,155
Gift aid		21,145
		520,300

Raising funds:
Direct costs - bank charges	2,935
Support costs (see below)	21,614
	24,549

SUPPORT COSTS
			Basis of
Support costs		Raising funds	allocation
Governance costs - Independent Governance costs - Accountancy Information technology -website Printing, postage and stationery Administration and management	Examination costs costs	1,800 500 9,893 1,202 8,115	100% 100% 100% 100% 100%
			Routine
Bank charges - routine bank account management		104	charges
		21,614

	Accrued	expenses	expenses			14,705
10.	MOVEMENT		IN	FUNDS
					Net
					movement	At
					in funds	31.12.21
						f
	Unrestricted		funds
	General	fund			495,751	495,751
	TOTAL	FUN	DS		495,751	495,751

Net movement in funds, included in the a	bove are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds
General fund	513,647	(17,896)	495,751
Restricted funds
Restricted fund
	6,653	(6,653)
TOTALFUNDS	520,300	(24,549)	495,751

INCOME AND ENDOWMENTS	INCOME AND ENDOWMENTS	INCOME AND ENDOWMENTS	INCOME AND ENDOWMENTS
Donations and Donations		legacies		499,155
Gift aid				21,145
				520,300
Total incoming		resources		520,300
EXPENDITURE
Support costs
Management Postage and stationery Website costs				1,202 9,893
Management		and administration		8,115
				19,210
Finance
Bank charges				3,039
Governance		costs
Accountancy Independent	fees examination		fee	500 1,800
				2,300
Total resources		expended		24,549
Net income				495,751