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|Report ofthe|Trustees||
|Independent|Examiner's<br>Report||
|Notes to the|Financial Statements|3-4|
|Detailed Statement of Financial Activities|||





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|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|





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|INCOMING|R|ESOUR|CES|||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|||||||E|E|
|voluhnsry<br>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<br>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|