| Restricted | |||||||
|---|---|---|---|---|---|---|---|
| Uorestrlctcd | Income | Toisl | Total | ||||
| Nolo | funds | hi/tilt | 2020 | 2019 | |||
| 0 | 4 | ||||||
| ~p | |||||||
| Tangible asses | |||||||
| Sdi~a | |||||||
| Invmunents at valuation Cash st bank snd in hand |
1,116,201 200.463 |
1.116301 200463 |
1,187,300 ~7082S |
||||
| Total cunent assets | I 16664 |
1,316,664 | ~175$,125 | ||||
| I i am |
fsgl | d | |||||
| Qw~igggggf | 5 | 600 | 3360 | ||||
| Nct cunent assert/(gabtlities) | 1316,064 | 1316,064 | 13S4,765 | ||||
| Toml assam less cuwent liabilities | 1316.064 | 1,316,064 | 1354,765 | ||||
| Creditorst smounm |
falling due | ||||||
| alter onc year | NIL | NII. | NIL | NII. | |||
| ~Net ~ | 1316064 | 1316.064 | nI II | ||||
| ~d | |||||||
| 2it«~me ~n |
|||||||
| Umestrimcd funds b/fwd |
1354.765 | 1354,765 | 1367,100 | ||||
| Rcstrictcd fimds b/hvd | |||||||
| Pmfit/(loss) for year |
61399 | 61399 | (12335) | ||||
| Total funds | IJ | u |
| Ratrkled | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Income | Total | Total | |||
| Note | funds | funds | 2020 | 2019 | ||
| 8 | 8 | 8 | 8 | |||
| ~agmmla | ||||||
| Donadons, | Icgaeics and simgsr | 130,000 | 130,000 | |||
| lluxurllrlg rcsotlrccs |
||||||
| Incrcese in | value oFinvcstmcnts | |||||
| Invesuncnt | income | 26,184 | 26.184 | 32,031 | ||
| Tmsl Incoming msources | 32,031 | |||||
| /~~ex w~wd |
||||||
| Chsrimhle | cxpenditumn | |||||
| Decrease in value ofinvesunents | 63,109 | |||||
| Expenditure | on charitable acdviucs | 7 | 22.169 | 22,169 | 27,174 | |
| Other costs | 8 | 9.607 | 94107 | 9,146 | ||
| Total resources cxpendcd | 94.885 | 94.885 | ||||
| Nct incomingr(outgoingy rmourom |
61,299 | (12.335) | ||||
| Nct movement in Funds |
61,299 | 61399 | (12.335) | |||
| Total funds | hmught Iorward |
Iv754,765 | 1254,765 | 1467,100 | ||
| Total funds | carried forwmd | 6. |