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|Statem|ent of|Financial Activities|forthe Year Ended|31December 2|921|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||Funds|2021|
||||Note|||
|Income and Endowments||From:||||
|Donations<br>and legacies||||27,035|27,035|
|Investment<br>income||||111|111|
|Other income||||3,405|3,405|
|Total income||||30,551|30,551|
|Expenditure<br>on:||||||
|Raising funds||||(5,654)|(5,654)|
|Charitable<br>activities||||||
|Total expenditure||||(11,478|11,478|
|Net movement<br>in funds||||19,073|19,073|
|Reconciliation<br>oFfunds||||||
|Total funds brought|forward|||99,485|99,485|
|Total funds carried|forward|||118,558|118,558|
|||||Unrestricted|Total|
|||||Funds|2020|
||||Note|||
|Income and Endowments||From:||||
|Donations<br>and legacies||||18,715|18,715|
|Investment<br>income||||308|308|
|Other income||||1,106|1,106|
|Total income||||20,129|20,129|
|Expenditure<br>on:||||||
|Raising funds||||(4,173)|(4,173)|
|Charitable<br>activities||||(4,986)|(4„986)|
|Total expenditure||||9 159|9,159)|
|Net movement<br>in funds||||10,970|10,970|
|Reconciliation ofFunds||||||
|Total funds brought|forward|||88,515|88515|
|Total funds carried forward||||99,485|99,485|





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|||Balance Sheet as at31|December 202|1||
|---|---|---|---|---|---|
|||||2021|2020|
||||Note|||
|Current<br>assets||||||
|Debtors||||3,540|2,205|
|Cash at bank|and in hand|||115,048|97+80|
|||||118,588|99,485|
|Creditors: Amounts||falling due within one year||30)||
|Net assets||||118,558|99,485|
|Funds ofthe|charity:|||||
|Unrestricted|income|funds||||
|Unrestricted|funds|||118,558|99,485|
|Total funds||||118,558|99,485|





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|Detailed Statem|en|t|ofFinancial Activities fo|r the Year Ended 31Decemb|er 2021|
|---|---|---|---|---|---|
|||||Total|Total|
|||||2021|2020|
|Income and Endowments||from:||||
|Donations<br>and legacies|(analysed below)|||27,035|18,715|
|Investment<br>income (analysed|||below)|111|308|
|Other income (analysed|below)|||3,405|1 106|
|Total income||||30,551|20,129|
|Expenditure<br>on:||||||
|Raising funds (analysed|below)|||(5,654)|(4,173)|
|Charitable<br>activities (analysed|||below)|5,824||
|Total expenditure||||11,478)||
|Net income||||19073|10,970|
|Net movement<br>in funds||||19,073|10,970|
|Reconciliation offunds||||||
|Total funds brought<br>forward||||99,485|88,515|
|Total funds carried forward||||118,558|99,485|





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|||Total|Total|
|---|---|---|---|
|||2021|2020|
|Donations and legacies||||
|Fundraising||2,577|1,923|
|Appeals<br>and donations||3,596|4,240|
|UK Government<br>grants||16,097 '|11,334|
|Regular giving and capital donations||4,765|1,218|
|||27,035|18,715|
|Investment<br>income||||
|Interest on cash deposits|||308|
||||308|
|Other income||||
|Rental income||3,405|1,106|
|||3,405|1,106|
|Raising funds||||
|Bowling costs||(5,354)|(3,873)|
|Trustees fees||||
|||(5,654|(4,173|
|Charitable<br>actAVties||||
|Water rates||(367)|(296)|
|Light, heat and power||(1,010)|(883)|
|Insurance||(954)|(1,052)|
|Repairs and maintenance||(900)|(191)|
|General maintenance||(585)|(847)|
|Telephone<br>and fax||(482)|(392)|
|Computer<br>software and maintenance|costs|(266)|(259)|
|Sundry expenses||(588)|(442)|
|Accountancy<br>fees||||
|||(5,824)|(4,986)|