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||||||Restricted|||
|---|---|---|---|---|---|---|---|
|||||Uorestrlctcd|Income|Toisl|Total|
||||Nolo|funds|hi/tilt|2020|2019|
|||||||0|4|
|~p||||||||
|Tangible asses||||||||
|Sdi~a||||||||
|Invmunents<br>at valuation<br>Cash st bank snd in hand||||1,116,201<br>200.463||1.116301<br>200463|1,187,300<br>~7082S|
|Total cunent assets||||I<br>16664||1,316,664|~175$,125|
|I<br>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<br>smounm|falling due|||||||
|alter onc year||||NIL|NII.|NIL|NII.|
|~Net ~||||1316064||1316.064|nI II|
|~d||||||||
|2it«~me<br>~n||||||||
|Umestrimcd<br>funds b/fwd||||1354.765||1354,765|1367,100|
|Rcstrictcd fimds b/hvd||||||||
|Pmfit/(loss)<br>for year||||61399||61399|(12335)|
|Total funds||||IJ||u||






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|||||Ratrkled|||
|---|---|---|---|---|---|---|
||||Unrestricted|Income|Total|Total|
|||Note|funds|funds|2020|2019|
||||8|8|8|8|
|~agmmla|||||||
|Donadons,|Icgaeics and simgsr||130,000||130,000||
|lluxurllrlg<br>rcsotlrccs|||||||
|Incrcese in|value oFinvcstmcnts||||||
|Invesuncnt|income||26,184||26.184|32,031|
|Tmsl Incoming msources||||||32,031|
|/~~ex<br>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<br>rmourom|||||61,299|(12.335)|
|Nct movement<br>in Funds|||61,299||61399|(12.335)|
|Total funds|hmught<br>Iorward||Iv754,765||1254,765|1467,100|
|Total funds|carried forwmd||6.||||





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