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||||Year ending|Year ending|
|---|---|---|---|---|
||||31stDec2021|31stDec2020|
|ASSETS RETAINED FOR CHARITIES OWN USE|||||
|Fixtures|&fittings|Note 2|9,371|11,148|
|CASH FUNDS|||||
|Bank account|||56,094|39,475|
|TOTAL ASSETS|||65,465|50,623|
|ACCUMULATED|FUNDS||||
|Surplus|funds brought forward||50,623|39,968|
|Surplus|funds for the year|Note 3|14,842|10,655|
|Surplus|funds carried forward||65,465|50,623|





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|ASSETSRETAINED|FOR CHARITY'S USE|||
|---|---|---|---|
|||Year ending|Year ending|
|Fixtures &fittings||31stDec2021|31stDec2020|
|Original cost||||
|As at 31December|2020|61,103|61,103|
|Additions<br>in the year||1,130||
|As at 31December|2021|62,233|61,103|
|Depreciation||||
|As at 31December|2020|49,955|47,209|
|Charge for the year||2,907|2,746|
|As at 31December|2021|52,862|49,955|
|Net book value||9,371|11,148|
|SURPLUS FUNDS||||
|Total receipts||26,079|24,244|
|Less:||||
|Cost ofoperating|activities|8,330|10,843|
|Depreciation||2,907|2,746|
|||11,237|13,589|
|Surplus funds forthe year||14,842|10,655|