|||Page||
|---|---|---|---|
|Report ofthe Trustees|I|to|3|
|Independent<br>Examiner's<br>Report||||
|Statentent ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|7|to|10|
|Detailed Statement ofFinancial Activities||||





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|||||31.12.20|31.12.19|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes||f.|
|INCOME|AND ENDOWMENTS|FROM||||
|Donations|and legacies|||1.061|585|
|Group charity contributions||||||
|Charitable||||65.635|59,500|
|Total||||66,696|60,085|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Charitable||||52,317|74,050|
|NET INCOME/(EXPENDITURE)||||14,379|(13.965)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds|brought<br>forward|||6,072|20.037|
|TOTAL FUNDS CARRIED FORWARD||||20,451|6,072|





|||31.12.20|31.12.19|
|---|---|---|---|
|||Unrestricted|Total|
|CURRENT ASSETS|Notes|fund<br>f,|funds<br>f,|
|Debtotu||||
|Cash at bank||28,104|5,915|
|||~26 416|~41 619|
|||54,520|47,534|
|CREDITORS||||
|Amounts<br>falling due within one year||(34,069)|(41,462)|
|NET CURRENT ASSETS||||
|||20 451|6072|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||||
|||20,451|6,072|
|NET ASSETS||||
|||20,451|6,072|
|FUNDS||||
|Unrestricted<br>funds||||
|||20.451|6.072|
|TOTAL FUNDS||||
|||20 451|6072|





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||||31.12.20|31.12.19|
|---|---|---|---|---|
||||f|f|
|Trustee's<br>stipend|||30,000|30,000|
|Directors' travel and administration||costs|17,343|35,410|
|PR and marketing|||395|829|
|Conference<br>costs||||4,416|
|Other costss|||1,718|198|
|Independent<br>examination<br>Secretary<br>and Treasurer|fee<br> costs||2,215<br>646|1,295<br>~1902|
||||~52 317|74,050|



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|The Charit&<br>paid f343 costs for one Trustee<br>in the year for travel. subsistence<br>and accomm<br>attending<br>meetings<br>and conferences (2019:2 Ttustees. f3,995).|The Charit&<br>paid f343 costs for one Trustee<br>in the year for travel. subsistence<br>and accomm<br>attending<br>meetings<br>and conferences (2019:2 Ttustees. f3,995).|odation<br>expenses for|
|---|---|---|
|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||
|||Unrestricted|
|||fundf|
|INCOME AND ENDOWMENTS|FROM||
|Donations<br>and legacies||585|
|Group charity contributions|||
|Charitable||59,500|
|Total||60,085|
|EXPENDITURE ON|||
|Charitable<br>activities|||
|Charitable||74.050|
|NET INCOME/(EXPENDITURE)||(13,965)|
|RECONCILIATION<br>OF FUNDS|||
|Total funds brought<br>forward||20,037|
|TOTAL FUNDS CARRIED FORWARD||6,072|





|5.|DEBTORS:|DEBTORS:|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||31.12.20|31.12.19|
|||||||||||f|f|
||Amounts||due||from 'group' charities|||||~28 104|~5915|
|6.|CREDITORS: AMOUNTS||||||FALLING DUE WITHIN ONE YEAR|||||
|||||||||||31.12.20|31.12.19|
||Amounts||due||to 'group'|charities||||2,571|74|
||Other creditors|||||||||8,651|9,747|
||Accrued||expenses|||||||~22 847|~31 641|
|||||||||||~34 069|41.462|
|7.|MOVEMENT||||IN FUNDS|||||||
|||||||||||Net||
|||||||||||move ment|At|
|||||||||At|1.1.20|in funds|31.12.20|
|||||||||||f||
||Unrestricted|||funds||||||||
||General||fund|||||6,072||14,379|20.451|
||TOTAL||FUNDS|||||6,072||14,379|~20 451|
||Net movement||||in funds,|included||in the above are as follows:||||
|||||||||incoming||Resources|Movement|
|||||||||resources||expended<br>f|in funds<br>f|
||Unrestricted|||funds||||||||
||General||fund|||||66,696||(52,317)|14,379|
||TOTAL||FUNDS|||||66,696||~52,317)|14,379|
||Comparatives||||for movement||in|funds||||
|||||||||||Net||
|||||||||||movement|At|
|||||||||At|1.1.19|in funds|31,12,19|
||||||||||f.|||
||Unrestricted|||funds||||||||
||General|fund||||||20,037||(13,965)|6,072|
||TOTAL||FUNDS|||||20,037||~13 965)|6,072|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources<br>f|expended<br>f|in funds<br>f.|
|Unrestricted||funds||||
|General|fund||60,085|(74,050)|(13,965)|
|TOTAL|FUNDS||~60 085|~74,050)|~13,965)|



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