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2021-12-31-accounts

CONTENTS Pages
Charity information
Trustees Report 2-5
htdependent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 9-14

he ten-year time series o fthe suqil us/(deficit )
for ea
ch year is shown
in
the table b elow.
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Surplus/(deficit) 13,351 (9,380) (8,681) (1,091) (26,927) (45,199) (36,691) 2,680 (9,728) 22,616
before equity gain
orloss
Surplus/(deficit) 28,795 24,305 (8,819) (1,680) (12,653) (30,104) (67,464) 35,988 (46,214) fi5,287

FOR THE YEAR E NDED 31D ECEM BER 2021
Irnrestrieted Beetgaated Restrtrted Total Tata I
rVoter, Funds Funds Funda 8981 8989
8 f,
Iaeeme and eadeements from:
Drmatiars md tefaries
Cheribrbts setirdbes
8ptmssrship
A~ fess and subsrriprjens
~sortsttes mtivities and jonrnst
II9,798
188,149
II,I)5
19,798
188,149
Okernrrorm
fmm sprrial
pmjmts N,I97 99,tr57
Insestrsents
nrosstmsut
interne
19415
Bank dstrrsnt nrrerest ~1'I
Other meme 3eQ
&sgrfr 393r844
C93er) Wrrgn)
&mlle)3)
g).t99)
('57~
Ffetmeremeat tn fmrds y8~~14)
Retnnerl
frmd Shrenfhr
fortsard
13~~ 493,849 549.QO4
Retained frmds mrried ferunrd llUA8 559339 493.849

Notes IÃ~3I AssI
f
Fixed assets
Taneb1s assets
Jclvsstrnrets
2330
~343 87
343 rrI.
Cerrant assets
ibsbters &,636 147375
Cash at bard- - nn dsgesit
-narrarrt aoelsrlt
83 rrffr
@732
73„rt82
63,771
-Th Hareblfbdrren Fred 13/49
Cash inhaef
24.3r21
~4rt3 838
22,12 ~33lt328

4 fsapleyee Information 2621 2626
6
Staffoosts'.
Wages and salmies 112612
Serial semnity oosts 7328
Pension costs 46M4
151~81 617611
Number ofemployees ubose emohments faguittms
tbe fogowing ranges forttte year.
&i6,IOI-Ei'65tl6
Xeymanaaement
salmies(~empioyur NI4t~spensien eonnibutam)
85.442

6 Eisei asset Insestmeats Total
Uaqaotett sJGI
8 6
hfstket volta tseesht fetnmtt 66347 343387
Mesmnent enaxennt (66347) 3633
Net tsneshsstt tlessssh$sins 4~~6.tt
$99111 3$93tttt 343387
Ifmtesiml eset et31~7631
st31~3 Lst
BPS
183177
$t.It&i
6634.
14376
~~,t73tt 14~m
M$
I~M$3
4$$
856$

3 Restriatsf fnafa
Brneaht
feraarf
f
Iaaeme Kspeaditare
3psrret teejare:
stat Ptshabsnska8 -si rapnrt fer
th
British
baser Ssnttsae
Prn4setien afar~ rapvrt
steers,~2t ttninwatine.
"UK
pehnv
Granrri
CIIP2$t %lsaa 4ess e frere hara7 2»366i IA6ttt
13,N6 &~r167 8»st,157) 13»»»I6i
Prier year
Brea6bt
6sesrasstf M»3'
I3s»I46 33„»stO
l3~»
16' 'Ibe Iissetf Rrnsn Psnf rrasest~ rn ISPIteprerria
herniae, la tsa»etbna te tbe Fnaretstien's
events.
Aanit»as afaat ilssats~faints
ssptnah~y te theet h»na~
Ilarastrtatact
Paafs
Carraat Veer
TsaaiÃe asses
In~
s» 893
3893IIII
Bebtnra
hh at bank saf in hsrnt
273,6%I'
Cnnktnrs ~l',18,843
Prier seer
Tsa&bte sects 2,336
Insestnssnts
Bsbtnrs
343,387
14,376
343487
I4+»r6
Cash at bank anf in han4
Cre8ters
141,673
~v»I 368'
13,246 134„9'33
~s»I 368 i


to62.
F»bids 3)~
Famh
Famis
f
Teed
«AA»
6
60~a
1C,CCC ilC000
)90229 100„'110
I2,647 tdtdv
~293
CI3.206) (33,209)
66)
BetCsiee(hearn) sa iavmtmeats
ipet iacomat(espeaditare) (46»214)
Cstancd fash brmiht fonurd 926.614 13 240 940 094
Retained fends csrricd fsrasrd 23a««t0 403 660
14 Operariaa lease commitments
i' 31 D»csmbn 2021 ttu Foanhrion
hsd the followi)tc mern) csnnnitimnu snda non»nnc»itsbts opsisbhs tame&:
9021 00
6
Land md bsildbtic
)Cittdn ons ymr
36 it93
Fetvsm t»o sad five )vsu
36 993