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|||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|
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|||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.||||
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||||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|
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|||||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|
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|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||
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