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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Statement ofTrustees'||responsibilities||
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the finandal|statements||7-10|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes||6|
|Ig~fgm;<br>Donations<br>and|legacies|||21,478|2,596|
|Charitable<br>activities||||4,913|6,576|
|Total Income||||26,391|9,172|
|Raising funds||||2,818|765|
|Charitable<br>activities|||||10,000|
|Other|||10|1,820|1,276|
|Total expenditure||||4,638|12,041|
|Net Income/(expenditure)||for the year/||||
|Net movement|In funds|||21,753|(2,869)|
|Fund balances|at 1 January|2021||1,257|4,126|
|Fund balances|at 31December 2021|||23,010|1,257|





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||||||2021||2020|
|---|---|---|---|---|---|---|---|
|||||Notes|2||F.|
|Current 888et8||||||||
|Cash at bank and in hand|||||24,510||2,217|
|Creditors:|amounts|felling|due within|||||
|one year||||11|(1,500)||(960)|
|Net current|assets|||||23,010||
|Income funds||||||||
|Unrestricted|funds|||||23,010||
|||||||23,010||
|Th<br>financi|I statemen||approved|by the Trustees|on 13July 2022|||





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020f|
|Donations|and gilts|5,119|2,596|
|Legades|receivable|16,359||
|||21,478|2,596|



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|||Fun run|Fun run|
|---|---|---|---|
|||2021<br>F|2020f|
|Sales within charitable|activities|4,913|6,576|
|Raising funds||||
|||2021|2020|
|||f||
|Advertising||2,818|765|
|||2,818|765|



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|||Grants|Other|Total|Grants|Other|Total|
|---|---|---|---|---|---|---|---|
|||payable|Donation|2021|payable|Donation|2020|
|||2021|2021f|f|2020<br>f.|2020<br>f|f|
|NHS|Donafion|||||800|800|
|Grant|funding ofactivities|||||||
|(see|note 7)||||9,200||9,200|
||||||9,200|800|10,000|





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||||2021|2020|
|---|---|---|---|---|
|||||f.|
|Grants|to|institutions:|||
|Other||||9,200|



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||The average<br>monthly|num|ber ofemploye|es<br>during<br>the|year was:|||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||Number|Number|
||Total|||||||
||There were no employees||whose annual|remuneration|was more than f60,000.|||
|10|Other|||||||
|||||||2021f|2020|
||Bank charges|||||320|316|
||Accountancy fees|||||1,500|960|
|||||||1,820|1,276|
|11|Creditors: amounts|falling due within||one year||||
|||||||2021f|2020f|
||Accruals and deferred|Income||||1,500|960|



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