| 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 |