| Page | ||
|---|---|---|
| Reference and administrative details ofthe charity, its trustees |
and advisers | |
| Trustees' report |
2-3 | |
| Independent examiner's report |
4-5 | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 8-11 |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| 2020 | 2020 | 2019 | ||
| Note | K | 6 | ||
| INCOME FROM: | ||||
| Other trading activities |
2 | 28,108 | 28,108 | 51,364 |
| Other income | 141 | 141 | 508 | |
| TOTAL INCOME | 28,249 | 28,249 | 51,872 | |
| EXPENDITURE ON: | ||||
| Charitable activities |
4 | 63,019 | 63,019 | 54,455 |
| TOTAL EXPENDITURE | 5 | 63,019 | 63,019 | |
| NET EXPENDITURE BEFOREOTHER RECOGNISED | ||||
| GAINS AND LOSSES | (34,770) | (34,770) | (2593) | |
| NET MOVEMENT IN FUNDS |
(34,770) | (34,770) | (2,593) | |
| RECONCILIATION OF FUNDS: |
||||
| Total funds brought forward |
220,094 | 220,094 | 222,S87 | |
| TOTAL FUNDS CARRIED FORWARD | 185,324 | 185,324 | 220,094 | |
| The notes on pages 8to 11form part ofthese financial | statements. |
| Grants to | |||||
|---|---|---|---|---|---|
| Institutions | Total | Total | |||
| 2020 8 |
2020f | 2019 5 |
|||
| Donations | 48,114 | 48,114 | 49,620 | ||
| Total 2019 | 49,620 | 49,620 | |||
| Donations were made to the following | institutions | ||||
| 2020 | 2019 | ||||
| 5 | |||||
| Corpus | Christi College Oxford | 38,114 | 39,620 | ||
| Designer Bookbinders | 10,000 | 10,000 | |||
| Total | 48,114 | 49,620 |
| Unrestricted | Total | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2020 | 2019 | ||||
| 5 | |||||
| Governance | Auditors' | non audit costs | 1,440 | 1,440 | |
| Bank charges | 965 | 905 | |||
| Trustee's | remuneration | 12,500 | 12,500 | ||
| 14,905 | 14,845 |
| ANALYSIS | OF EXPENDITURE BYEXPEN | DITURE TYPE | ||
|---|---|---|---|---|
| Other costs | Total | Total | ||
| 2020 | 2020 | 2019 | ||
| 5 | 5 | 6 | ||
| Donations | 48,114 | 48,114 | 49,620 | |
| Expenditure | on governance | 14,905 | 14,905 | 14,845 |
| 63,019 | 63,019 | 64,465 | ||
| Total 2019 | 64,465 | 64,465 |