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2020-12-31-accounts

2020 2019
General Restricted
Funds Funds Total Total
6 6
Note
INCOMING RESOURCE
Voluntary
Income		 267,453 267,453 410,268
Investment
Income		 10,047 10,047 36,990
277,500 - 277,500 447,258
RESOURCES EXPENDED
Charitable
Activities/Management
and Administration 184,607 - 184,607 369,445
Total Resources Expended 184,607 - 184,607 369,445
Net Incoming Resources 92,893 92,893 77,813
Net Movement
in Funds		 92,893 92,893 77,813
Balance Brought Forward 383,214 383,214 305,402
Transfers
Balance Carried Forward 476,107 476,107 383,214
2020 2019
NON CURRENT ASSETS
Fixed Assets 4 126,977 121,312
126,977 121,312
CURRENT ASSETS
Cash at Bank and In Hand . 352,124 292,964
CURRENT LIABILmES
Creditors Amount falling due within 1 year 5 2,994 2,994
NET CURRENT ASSETS 349,130 289,970
NETASSETS 476107, 411483
FUNDS
General Reserves 6 383414 333,470
Surplus/Deficit 92,893 77,813
ACCUMULATED
FUNDS		 476,107 471303
Approved
by the board Council on ........l.........!.............!.And signed on its behalf by
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