2021-12-31-accounts

				Page
Reference and administrative		details ofthe charity, Its trustees	and advisers
Reference and administrative		details ofthe charity and advisers
Trustees' report				4-8
Chairman's statement
Independent examiner's	report			10
Statement offinancial	activities
Balance sheet				12
Notes to the financial statements				13-21

			Unrestricted	Total	Total
			funds	funds	funds
		Note	2021 8	2021 8	2020f
INCOME FROM:
Donations and legacies		2	40,813	40,813	66,549
Investments		3	183	183	582
TOTAL INCOME			40,996	40,996	67,131
EXPENDITURE ON:
Charitable activities		8,4	44,419	44,419	34,383
TOTAL EXPENDITURE			44,419	44,419	34,383
NET INCOME I(EXPENDITURE) BEFORE OTHER
RECOGNISED GAINS AND LOSSES			(3,423)	(3,423)	32,748
NET MOVEMENT	IN FUNDS		(3,423)	(3,423)	32 748
RECONCILIATION	OF FUNDS:
Total funds brought	forward		223,421	223,421	190,673
			219,998	219,998	223,421
TOTAL FUNDS CARRIED FORWARD

		Note		2021 8		2020f
CURRENT ASSETS
Debtors		10	2,375		1,340
Cash at bank and in hand			220,473		223,840
			222,848		225,180
CREDITORS: amounts	falling due within
one year			(2,850)		I'1,759)
NET CURRENT ASSETS				219,998		223,421
NET ASSETS				219,998		223,421
CHARITY FUNDS
Unrestricted funds		12		219,998		223,421
TOTAL FUNDS				219,998		223,421

INCOME FRO	M DONATIONS AND LEGACIES
		Unrestricted	Total	Total
		funds	funds	funds
		2021f	2021f	2020f
Donations and gifts Legacies receivable Grants receivable for core activities		16,679 24,134	16,6T9 24,134	10,932 30,444 25,173
Total donations	and legacies	40,813	40,813	66,549
Total 2020		66,549	66,549

INVESTMENT INCOME
	Unrestricted	Total	Total
	funds	funds	funds
	2021 9	2021 8	2020f
Interest received		183	582
Total 2020	582	582

		Unrestricted	Total
		funds	funds
		2021	2020
Accountancy		770	696
Insurance		539	524
Storage		1,921
IT Software costs		110
Printing	and Stationary	2
		3,341	1,220

	Total	Total
Activities E	2021	2020f
32,092	32,092	20,037
20,037	20,037

ANALYSIS OF EXPE	NDITURE BYACTIVll	lES
	Activities	Grant
	undertaken	funding of	Support
	directly	activities	costs	Total	Total
	2021f	2021f	2021	2021 6	2020f
Direct costs	32,092			32,092	20,037
Grant funding					2,500
Support costs		7,718	1,268	8,986	10,626
Total 2021	32,092	7,718	1,268	41,078	33,163
Total 2020	20,037	10,218	2,908	33,163

STATEM	ENT	OF FUNDS - CURRENT YEAR
						Balance at
			Balance at			31
			1 January			December
			2021	Income	Expenditure	2021
			6	6	6	6
Unrestricted		funds
General	Funds - all funds		223,421	40,996	(44,419)	219,998
STATEMENT		OF FUNDS - PRIOR YEAR
						Balance at
			Balance at			31
			1 January			December
			2020	income	Expenditure	2020f
General	funds
General	Funds - all funds		190,673	67,131	(34,383)	223,421

					Unrestricted
					funds
					2021
					8
Current	assets				222,848
Creditors	due	within	one	year	(2,850)
					219,998

					Unrestricted
					funds
					2020
Current	assets				225,100
Creditors	due	within	one	year	(1,759)
					223,421