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2021-12-31-accounts
|
Page |
Trustees’AnnualReport |
1-3 |
IndependentExaminer'sReport |
|
Balancesheet |
|
StatementofFinancialActivities |
|
NotestotheAccounts |
7-9 |
|
|
|
|
2021 |
|
2020 |
|
|
|
|
Notes |
£ |
£ |
£ |
E |
Currentassets |
|
|
2 |
|
|
|
|
Cashatbank |
|
|
|
1,065,915 |
|
958,219 |
|
|
|
|
|
1,065,915 |
|
958,219 |
|
Currentliabilities |
|
|
3 |
|
|
|
|
Accruals |
|
|
|
773 |
|
773 |
|
Netcurrentassets |
|
|
|
|
1,065,142 |
|
957,446 |
fortheperiodending31December |
|
2021 |
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Accumulatedfunds |
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|
|
|
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Restrictedfunds |
|
|
4 |
|
|
|
|
Broughtforwardat |
1January2021 |
|
|
733,966 |
|
732,717 |
|
Netmovementinfunds |
|
|
|
69 |
|
1,249 |
|
|
|
|
|
|
734,035 |
|
733,966 |
Unrestrictedfunds |
|
|
|
|
|
|
|
Broughtforwardat |
1January2021 |
|
|
223,480 |
|
140,811 |
|
Netmovementinfunds |
|
|
|
107,627 |
|
82,669 |
|
|
|
|
|
|
331,107 |
|
223,480 |
|
|
|
|
|
1,065,142 |
|
957,446 |
\A-06.-22
Approvedbythetrusteeson.........0.07.0.0.Wee
acsielcwniinnoun |
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andsignedon |
itsbehalf |
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AMomeGree
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FGreen
-Treasurer |
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