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|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|
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