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|||||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<br>income -||donations|||756,576||756,576|393,745|
|Investment|income||||306||306|985|
|Other resources<br>incoming|||||22,201||22,201|14,414|
|Total|||||779,083|0|779,083|409,144|
|Expenditure|||||||||
|Charitable<br>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<br>gains|||/ (losses)|||0|0|0|
|Net movement<br>in funds|||||46,984|(630)|46,354|54,128|
|Reconciliation<br>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|





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|||Basis of|Charitable||||
|---|---|---|---|---|---|---|
|||allocation|Activity|Governance|2021 Total|2020 Total|
|Costs directly allocated <br>activities|to||6||E|f|
|Donations||Direct|562,720||562,720|279,773|
|Subsistence,<br>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<br>fee||||1 182|1,182|1,182|
|Total|||731,547|1,182|732,729|355,016|





## 

|This is stated after charging'.|||
|---|---|---|
||2021<br>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<br>Building|Computer<br>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|





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



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||||||||||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|