2021-10-31-accounts

			Unrestricted	Designated	Total	Total
			Funds	Funds	year	year
					ended	ended
					31/10/21	31/10/20
	Note		£	£	£	£
Incoming resources
Income		2	13,573		13,573	14,442
Direct charitable expenditure
Activities in furtherance o f charity's		3	12,333		12,333	20,899
objectives
			12,333		12,333	20,899
Net incoming resources			1,240		1,240	(6,457)
Interest Received			10		10	121
Resources expended
Telephone and fax
Stationery and postage
Subscriptions
Bank charges
Sundry expenses			74		74
Audit & accountancy			288		288	288
Legal and professional fees
Travel & Subsistence
Total resources expended			362		362	288
Net movement in resources for	year		888		888	(6,624)
Fund balance brought forward			119,702		119,702	126,326
Transfer between funds
Fund balance carried forward			120,590		120,590	119,702

		Equipment,	Leasehold
		furniture & fittings	Improvements
4.	Tangible fixed assets
	Cost:
	At 1 November 2020	8,123	113,293	121,416
	Additions
	At 31 October 2021	8,123	113,293	121,416
	Depreciation:
	At 1 November 2020	8,122	113,292	121,414
	Charge for the year	0
	At 31 October 2021	8,122	113,292	121,414
	Net book value:
	At 31 October 2021
	Net book value:
	At 31 October 2020		1	2
5.	Debtors and prepayments
	Amounts falling due within oneyear:−	2021		2020
	Prepayments	629		598
	Other debtors	2 512		1 435
		3 141		2,033
6.	Creditors
	Amounts falling due within oneyear:−	2021		2020
				£
	Accrued expenses	1,936		1,190
	Other creditors
		1 936		1 190