## 



## 





## 

## 


## 



## 



## 

|Income and|endowments|endowments|from:|
|---|---|---|---|
|Donations|and legacies|||
|Other income||||
|Total||||
|Expenditure|on:|||
|Charitable|activities|||
|Activity|1|||
|Total||||
|Net Income||||
|Reconciliation<br>offunds||||
|Total funds brought||forward||
|Total funds|carried forward|||



|unrestricted|2021||
|---|---|---|
|funds|||
|8|||
|69,446||79,429|
|63,648||57,165|
|133,094||136,594|
|(54,501)||(43,026)|
|(54,501)||(43,026)|
|78,593||93,568|
|616,326||522,758|
|694,919||616,326|





## 

||||Notes|2022||2021||
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Tangible assets|||||671,489||622,367|
||||||671~||822,367|
|Current assets||||||||
|Cash at bank|and|in hand|||83,572||31,459|
||||||83,672||31,45$|
|Net curr»nt assets|||||83,572||31,458|
|Total assets lees cun»nt liabilities|||||755,061||663,826|
|Creditors: amounts||falling due after more than one year|||(60,142)||(37,500)|
|Net assets|||||884,818||616,326|
|The funds ofthe charity||||||||
|Unrestricted|income funds||||694,919||616,326|
|Total funds|||||684,818||616,326|





## 

## 

## 




## 



|(1)|2|
|---|---|
|10,236|33,372|
|59,211|46,055|
|69,446|79,429|
|83,848|57,165|
|63,648|57,165|
|133,094|136,594|
|(17,421)|(20,563)|
|(2,858)|(1,016)|
|(800)|(800)|
|(8,482)|(4,911)|
|(4,719)|(6,201)|
|(goo)|(900)|
|(1.700)|(5,389)|
||(1,986)|
||(1,260)|
|(19.821)||
|(54,601)|(43,026)|
|(54,601)|(43,026)|
|78,693|93,568|