## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

||||Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|2021|2020|
|Income &Expenditure||||||||
|Income from:||||||||
|Charitable<br>activities|||||119,198|119,198|119,069|
|Investments|||||1|1|1|
|Total income|||||119,199|119,199|119,070|
|Expenditure<br>on:||||||||
|Charitable<br>activities|||||119,199|119,199|119,070|
|Total expenditure|||||119,199|119,199|119,070|
|Net income I Net movement||in the year||||||
|Reconciliation<br>offunds:||||||||
|Total funds brought|forward|||6,124||6,124|6,124|
|Total funds carried forward|||8-10|6,124||6,124|6,124|





## 

## 

||||||Notes|2021|2020|
|---|---|---|---|---|---|---|---|
|Current assets||||||||
|Debtors||||||6,124|6,124|
|Cash at bank||||||2,233|2,374|
|||||||8,357|8,498|
|Liabilities||||||||
|Creditors: amounts||falling due|within|1 year||(2,233)|(2,374)|
|Net assets||||||6,124|6,124|
|The funds ofthe||charitable|company:|||||
|Unrestricted|funds||||8,9|6,124|6,124|
|Restricted funds|||||8,10|||
|||||||6,124|6,124|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|2021|2020|
|Distributions||f119,199|f119,199|f119,070|



|5.|DEBTORS||||
|---|---|---|---|---|
||||2021|2020|
|Due|from parent company|LCVS|6,124|6,124|
||||6,124|6,124|



## 

|6.<br>CREDITORS: AMOUNTS<br>FAL|LING DUE WITHIN<br>1 YEAR||
|---|---|---|
||2021|2020|
|Distributions|E2,233|K2,374|





## 

## 

|||||2021|2020|
|---|---|---|---|---|---|
|Financial|assets measured|at amortised|cost|6,124|6,124|
|||||6,124|6,124|
|||||2021f|2020f|
|Financial|liabilities measured|at amortised|cost|2,233|2,374|
|||||2,233|2,374|



## 

|8. ANA|LY|SIS OF NET ASSETS|BETWEEN FUNDS||||
|---|---|---|---|---|---|---|
|2021|||Tangible|Net|Current|Total|
||||Fixed||Assets||
||||Assets||||
|Unrestricted||Funds|||||
|General|Fund||||6,124|6,124|
|Restricted||Funds|||||
|Totals|||||6,124|6,124|
|2020|||Tangible|Net|Current|Total|
||||Fixed||Assets||
|Unrestricted||Funds|Assetsf|||f|
|General|Fund||||6,124|6,124|
|Restricted||Funds|||||
|Totals|||||6,124|6,124|





## 

## 


## 

## 



##