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||`PageNo.`|
|---|---|
|`Referenceandadministrativedetailsofthecharity,itsTrusteesandadvisors`|`1`|
|`AnnualReportoftheTrustees`|`2-4`|
|`IndependentExaminer'sReport`|`5-6`|
|`StatementofFinancialActivities`|`7`|
|`BalanceSheet`|`8`|
|`Notestotheaccounts`|`9-17`|








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|`9`|`Debtors`|||
|---|---|---|---|
|||`2021`|`2020`|
|||`£`|`£`|
||`Otherdebtorsandprepayments`|`18,000`|`31,769`|
||`VATreceivable`|`-`|`7,853`|
|||<br> <br>`18,000`|`39,622`|
|`10`|`Creditors`|||
|||`2021`|`2020`|
|||`£`|`£`|
||`Othercreditors`|`821`|`1,229`|
||`Accruals`|`5,041`|`7,950`|
||`Receiptsinadvance`|`64,000`|`85,679`|
||`VAT,Payeandpensionliability`|`3,220`|`4,272`|
|||`73,082`|<br>`99,130`|








|`11.`|`Analysisofcharitablefunds`|`Analysisofcharitablefunds`|||||
|---|---|---|---|---|---|---|
|||||||`At`|
|||`At`|||`Revaluation`|`31`|
||`1`|`January`|||`ofinvestments`|`December`|
|||`2021`|`IncomeExpenditure`|||`2021`|
|||`£`|`£`|`£`|`£`|`£`|
||`Unrestrictedfunds`|`317,877`<br>`307,232`||`(208,696)`|`1,141`|`417,554`|
||`Totalfunds`|<br> <br>`317,877`<br>`307,232`||<br> <br>`(208,696)`|`1,141`|`417,554`|
||`Analysisofcharitablefundsfor`||`prioryear`||||
|||||||`At`|
|||`At`|||`Revaluation`|`31`|
||`1`|`January`|||`ofinvestments`|`December`|
|||`2020`|`IncomeExpenditure`|||`2020`|
|||`£`|`£`|`£`|`£`|`£`|
||`Unrestrictedfunds`|`285,638`<br>`162,648`||`(131,008)`|`599`|`317,877`|
||<br>`Totalfunds`|<br>`285,638`<br>`162,648`<br>||<br>`(131,008)`<br>|`599`|`317,877`|
|`The`|`unauditedfinancialstatementshavebeen`||`subjected`|`toindependent`|`examination.Reportonpages5-6`||