| Pages | ||
|---|---|---|
| Report ofthe | Trustees | |
| Independent | Examiner's Report |
|
| Notes to the | Financial Statements | 3-4 |
| Detailed Statement of Financial Activities |
| 4.STAFF COSTS | 4.STAFF COSTS | 2020 | 2020 | 2019 | 2019 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| E | E | ||||||||||
| Wages and salaries | 7,360 | 700 | |||||||||
| The average | monthly | number | ofemployees | during the | year was as follows: | ||||||
| 2020 | 2019 | ||||||||||
| Trustees | 5 | 5 | |||||||||
| Employee | 1 | 1 | |||||||||
| No employees | received | emoluments | in excess ofE60,000. | ||||||||
| 5.DEBTORS:AMOUNTS | FALLING | DUE | WITHIN | ONE YEAR | |||||||
| 2020 | 2019 | ||||||||||
| E | E | ||||||||||
| Other debtors | |||||||||||
| 6.CREDITORS: | AMOUNTS | FALUNG DUE WITHIN ONE YEAR | |||||||||
| 2020 | 2019 | ||||||||||
| E | E | ||||||||||
| Accrual | 600 | 600 | |||||||||
| 600 | 600 | ||||||||||
| 7. MOVEMENT | IN FUNDS | ||||||||||
| Net | movement | ||||||||||
| At 01.01.20 | in | funds | At 31.12.20 | ||||||||
| E | E | E | |||||||||
| Unrestricted | funds | ||||||||||
| General fund | 27,783 | 27,810 | 55,593 | ||||||||
| TOTALFUNDS | 27,783 | 27,810 | 55 | ~9F |
| INCOMING | R | ESOUR | CES | ||||
|---|---|---|---|---|---|---|---|
| 2020 | 2019 | ||||||
| E | E | ||||||
| voluhnsry Incorhe |
|||||||
| Donations | 54,331 | 27,783 | |||||
| Other Income | |||||||
| Balance b/f | 1,262 | ||||||
| Total incoming resources | 55,593 | 27,783 | |||||
| RESOURCES | EXPENDED | ||||||
| Costs ofgenerating | voluntary | income | |||||
| Advertising | 2,672 | 5,724 | |||||
| Donations | 22,162 | 754 | |||||
| Meetings | 2,043 | 809 | |||||
| Other Legal | &Professional | Fee | 0 | 0 | |||
| Events | 5,513 | 12,390 | |||||
| Bank Charges | 3 | ||||||
| Postage | 801 | 0 | |||||
| Repairs and | Maintenance | 0 | 0 | ||||
| Stationery | 382 | 493 | |||||
| Temporary | Labours | 7,360 | 700 | ||||
| Travelling | 735 | 2,398 | |||||
| Consultancy | 3,000 | 0 | |||||
| Website Maintenance | 73 | 1,000 | |||||
| Sundry | 650 | 0 | |||||
| 24,271 | |||||||
| Charitable activities |
|||||||
| Wages | |||||||
| Governance | costs | ||||||
| Accountancy | |||||||
| Support costs | |||||||
| Management | |||||||
| Rent Payable | 0 | 0 | |||||
| Sundry | 8,340 | 2,250 | |||||
| Total resources expended | ~26521 | ||||||
| Net Income | 1,772 | 1,262 |