2020-12-31-accounts

		Page
Reference and administrative	details
Trustees' report		2-7
Independent examiner's report
Statement offinancial activities
Balance sheet		10
Notes to the financial statements		11-18

			Unrestricted	Total	Total
			funds	funds	funds
		Note	2020	2020f	2019
Income from:
Oonations			660,265	660,265	538,988
Investment income			7,215	7,215	2,082
Total income			667,480	667,480	541,070
Expenditure on:
Charitable activities			375,740	375,740	477,448
Total expenditure			375,740	375,740	477,448
Net movement in funds			291,740	291,740	63,622
Reconciliation offunds:
Total funds brought	forward		1,283,047	1,283,047	1,219,425
Total funds carried forward			1,574,787	1,574,787	1,283,047

		Unrestricted	Total	Total
		funds	funds	funds
		2020	2020	2019
			E,
Bank	and current asset interest receivable	7,215	7,215	2,082
Total	2019	2,082	2,082

		Activities
		undertaken	Support	Total	Total
		directly	costs	funds	funds
		2020	2020	2020f	2019f
Charitable	activities	372,560	3,180	375,740	477,448
Total 2019		474,268	3,180	477,448

	Total	Total
	funds	funds
	2020f	2019 E
Provision offood and clothing - purchased	270,073	313,525
Provision offood and clothing - donated	60,000	115,500
Depreciation	42,487	45,243
	372,560	474,268

									Total		Total
									funds		funds
									2020		2019
									F		F
Independent examination	fee								3,180		3,180
No trustees received any remuneration,		benefits or reimbursement			of	expenses			for their services to the
charity during the year (2019:Fnil). The		charity has no		employees.
Key management personnel
Key management personnel are deemed			to be those	having authority			and responsibility			for	planning,
directing and controlling	the activities	of the charity.		During	2020		the key	management			personnel
comprised the board of trustees. Consequently the				total employee		benefits		of the key		management
personnel ofthe charity were Fnil (2019:Fnil).
Tangible fixed assets
	Property		Freehold	Plant and			Motor		Computer
	improv'nts		property machinery			vehicles			equipment		Total
	F		F				F			E	F
Cost
At 1 January 2020	538,957		426,017	154,088			116,043		13,962		1,249,067
Disposals							(40,000)				(40,000)
At 31 December 2020	538,957		426,017	154,088			76,043		13,962		I,209,067
Depreciation
At 1 January 2020	392,420		129,643	115,616			91,182		13,962		742,823
Charge for the year	21,981		8,520	5,771			6,215				42,487
On disposals							(40,000)		-		(40,000)
At 31 December 2020	414,401		138,163	121,387			57,397		13,962		745,310
Net book value
At 31 December 2020	124,556		287,854	32,701			18,646				463,757
At 31 December 2019	146,537		296,374	38,472			24,861				506,244

6.	Debtors
					2020	2019
					F
	Other debtors				35,000	35,000
	Prepayments	and	accrued income		25,669	14,872
					60,669	49,872
7.	Current asset investments
					2020	2019
						E
	Cash equivalents		on deposit		667,252	400,000
8.	Creditors: amounts			falling due within one year
					2020f	2019
	Accruals and	deferred		income	9,425	8,952

Stateme	nt o	ffunds	- current year
							Balance at
				Balance at 1			31
				January			December
				2020	Income	Expenditure	2020
				E	E	F	E
Designated		funds
Building	improvement		fund	200,000			200,000
Capital	fund			506,244		(42,487)	463,757
Welfare	fund			20,000			20,000
				726,244		(42,487)	683,757
General	funds
General	funds			556,803	667,480	(333,253)	891,030
Total Unrestricted			funds	1,283,047	667,480	(375,740)	1,574,787

Stateme	nt o	ffunds	- prior ye	ar
								Balance at
				Balance at				31
				1 January			Transfers	December
				2019	Income	Expenditure	in/out	2019
				F		E		f.
Designated		funds
Building	improvement		fund	200,000				200,000
Capital	fund			532,530	18,957	(45,243)		506,244
Welfare	fund						20,000	20,000
				732,530	18,957	(45,243)	20,000	726,244
General	funds
General	Funds - all funds			486,895	522,113	(432,205)	(20,000)	556,803
Total Unrestricted			funds	1,219,425	541,070	(477,448)		1,283,047