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|Trustees<br>and|advisers|||
|Structure,<br>Governance||and||
|Management||||
|Chairman's|Report|||
|Independent|Examiner's|Report||
|Income and|Expenditure|||
|Balance Sheet||||
|Notes to the|Accounts|||





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||||2021||2020|
|---|---|---|---|---|---|
|||Notes||||
|Incoming|Resources|||||
|Grants and|Donations||37,500||100|
|Restricted|Income||50,000|||
|Interest received|||22||103|
|||||87,522|203|
|Expenses||||||
|Bank charges|||||21|
|Support to <br>Charitable|other charitable<br>organisation<br>and poltical donation||15,433<br>1,000||13,734|
|Trustee costs<br>Book keeping cost|||384||1,558|
|Accountancy<br>fee|||560||144|
|||||( I7,377)|(15,457)|
|Net surplus|I(Deficit) for|the year||70,146|~45,254|





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|||2021||2020||
|---|---|---|---|---|---|
||Notes|||||
|Current assets||||||
|Bank Current account||1,000||100||
|Bank reserve account||81,300||48,610||
||||82,300||48,710|
|Liabilities||||||
|Accrual||1,136||192||
|Deferred income||||37,500||
||||(1,136)||(37,692)|
|Total assets less liabilities|||81,164||11,018|
|Capital and Reserves||||||
|Reserve<br>B/fwd.|||11,018||26,272|
|Current year profit / loss|||70,146||(15,254)|
||||81,164||11,018|





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|Creditors||||
|---|---|---|---|
|||2021|2020|
|Accountancy<br>fees<br>Book keeping<br>Deferred income||752<br>384|192|
||||37,500|
|||1,136|600|





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