| Statement ofFinancial Activities | Statement ofFinancial Activities | |||
|---|---|---|---|---|
| (including Income and Expenditure |
Account) | Note | 31 December | 31 December |
| 2020 | 2019 | |||
| Income from: | ||||
| Donations and legacies |
148,433 | 149,340 | ||
| Investments | 946 | 900 | ||
| Total income | 149,379 | 150,240 | ||
| Expenditure on: |
||||
| Charitable activities |
(148,207) | (155,607) | ||
| Total expenditure | (148,207) | (155,607) | ||
| Net surplus/(deficit) for the year |
1 172 | (5,367) | ||
| Reconciliation ofFunds: |
||||
| Total funds brought forward at 1 January |
1,110 | 6,477 | ||
| Net movement in funds for the year Total funds carried forward at 31 December |
1 172 2,282 |
(5,367) 1,110 |
| Balance Sheet | 31 December 2020 |
31 December 2019 |
|---|---|---|
| As at 31 December | P | E |
| Current assets | ||
| Cash at bank and in hand | 2,282 | 1,110 |
| Total current assets | 2,282 | 1,110 |
| Net assets | 2,282 | 1,110 |
| Total unrestricted funds |
2,282 | 1,110 |