2021-12-31-accounts

				for the	year ended 31 D	ecember 2021
					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
					2021	2021	2021	2020
				Notes	f	f	f	f
Income
Voluntary income -		donations			756,576		756,576	393,745
Investment	income				306		306	985
Other resources incoming					22,201		22,201	14,414
Total					779,083	0	779,083	409,144
Expenditure
Charitable activities					730,917	630	731,547	353,834
Governance	Costs				1,182	0	1,182	1,182
Total					732,099	630	732,729	355,016
Net income	before	other
recognised	gains				46,984	(630)	46,354	54,128
Other recognised gains			/ (losses)			0	0	0
Net movement in funds					46,984	(630)	46,354	54,128
Reconciliation offunds
Total funds	brought	forward			1,719,792	13,141	1,732,933	1,678,805
Total funds	carried forward				1,766,776	12,511	1,779,287	1,732,933

		Basis of	Charitable
		allocation	Activity	Governance	2021 Total	2020 Total
Costs directly allocated activities	to		6		E	f
Donations		Direct	562,720		562,720	279,773
Subsistence, hospitality,	travel	Direct	52,239		52,239	29,283
Property taxes		Direct	10,310		10,310	9,680
Property maintenance		Direct	65,251		65,251	21,482
Property depreciation		Direct	14,550		14,550	14,550
Vehide depreciation		Direct	5,042		5,042	7,564
Dictionary project and books		Direct	12		12	526
Support costs allocated	to
activities
Administration		100%Charitable	55		55	417
Bank charges		100%Charitable	1,372		1,372	838
Exchange loss/(gain)			19,996		19,996	(10,279)
Accountancy fee				1 182	1,182	1,182
Total			731,547	1,182	732,729	355,016

This is stated after charging'.
	2021 6	2020f
Depreciation	19,592	22,114
Examiner's fee	1,182	1,182
	20,774	23,296

6	Tangible Fixed Assets
	At Cost or Valuation	Total	Land 6 Building	Computer Equipment	Vehicles
		6	6	6
	At 1 January 2021	1.098,935	1,059,636	1.480	37,819
	Additions
	Total	1,098,935	1,059,636	1,480	37,819
	Depreciation
	At 1 January 2020	163,187	128,930	1,480	32,777
	Charge for the year	19592	14550		5042
	Total	182,779	143,480	1,480	37,819
	Net book value 31December 2021	916,156	916,156
	Net book value 31December 2020	935,748	930,706		5,042

		2021	2020
		6
Examiners	Fee	1,210	1.210
Total		1,210	1,210

									Closing
				Opening	Balance				Balance
				01/01/2021		Incoming	Outgoing	Transfers	31/12/2021
					5	6	6	6	6
Other	(not	separately	identified)		13,141		630		12,511
Totals					13,141		630		12,511

	Vnrsstricted	Restricted	Total 2021
Fixed Assets	903,645	12,511	916,156
Current Assets	864,341	0	864,341
Current Liabilities	(1,210)	0	(1,210)
Fund at 31.12.2021	1,766,776	12,511	1,779,287