2021-12-31-accounts

			Page
Report			1-2
Statement	offinancial	activities
Balance sheet
Notes to the	accounts		5-7

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes	f.	F
Income and endowments		from:
Other income				129,256
Ex enditure on:
Charitable activities				2,321	2,202
Net income/(expenditure)		for the year/
Net movement	in funds			126,935	(2,202)
Fund balances	at 1 January	2021		(65,792)	(63,590)
Fund balances	at 31 December 2021			61,143	(65,792)

				2021		2020
			Notes	F		E
Current assets
Debtors				28,341		28,341
Cash at bank and	in	hand		51,472		51,472
				79,813		79,813
Creditors: amounts		falling due within
one year				(18,670)		(145,605)
Net current assets/(liabilities)					61,143		(65,792)
Income funds
Unrestricted funds					61,143		(65,792)
					61,143		(65,792)

							Unrestricted	Total
							funds
							2021	2020
							f	E
Other income							129,256
Charitable	activities
			Charitable		Charitable		Total	Total
			Expenditure		Expenditure		2021	2020
			Heading	1	Heading	7
				E		f
Charitable	expenditure
Share ofgovernance		costs			2,320		2,320	2,200
					2,320		2,321	2,202

6	Debtors
					2021	2020
	Amounts	falling due	within one year:		E	E
	Other debtors				28,341	28,341
7	Creditors:	amounts	falling due within	one year
					2021	2020
					E	E
	Other creditors				18,670	145,605