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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|||
||||||2021f|2020<br>6|
|Income and|endowments|from|||||
|charitable<br>activities|||||||
|Donations|||1,430||1,430|930|
|Other trading|activities||41,575||41,575|33,671|
|Investment<br>income||||||152|
|Total|||43,005||43,005|34,753|
|Expenditure|on charitable|activities|||||
|Charitable<br>activities|||29,173||29,173|(74,001)|
|Other||||||813|
|Total|||29,173||29,173|(73,188)|
|Net Income/(Expenditure)|||13,833||13,833|107,941|
|Reconciliation<br>offunds|||||||
|Total Funds|Brought Forward||364,?53|176,654|541,407|433,466|
|Total Funds|Carried Forward||378,586|176,654|555,240|541,407|





||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|
||Funds|Funds||6|
|Fixed Assets|||||
|Tangible Fixed Assets|263,911|160,000|423,911|430,103|
|Current Assets|||||
|Debtors|6,371||6,371|15,204|
|Cash at Bank|112,905|16,654|129,559|98,341|
||119,276|16,654|135,930|113,545|
|Creditors|||||
|Within one year|(4,601)||(4,601)|(2,241)|
|Net Current Assets|114,675|16,654|131,329|111,304|
|Total Assets Less|||||
|Current Liabilities|378,586|176,654|555,240|541,407|
|Net Assets|364,753|176,654|541,407|541,407|
|Funds|||||
|Unrestricted|||378,586|364,753|
|Restricted|||176,654|176,654|
||||555,240|541,407|





||Long|Fixtures, fittings|Total|
|---|---|---|---|
||Leasehold|and equipment||
|COST||||
|As at 1 January 2021|377,631|619,088|996,719|
|Additions||1,975|1,975|
|Disposals||||
|As at 31 December 2021|377,631|621,063|998,694|
|DEPRECIATION||||
|As at 1 January 2021||566,616|566,616|
|Charge||8,167|8,167|
|Disposals||||
|As at 31 December 2021||574,783|574,783|
|NET BOOK VALUE||||
|As at 31 December 2021|377,631|46,280|423,911|
|As at 31 December 2020|377,631|52,472|430,103|