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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|f.|F|
|Income and endowments||from:||||
|Other income||||129,256||
|Ex enditure<br>on:||||||
|Charitable<br>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)|





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|||||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<br>funds|||||61,143||(65,792)|
||||||61,143||(65,792)|





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||||||||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|



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|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|



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