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|Charity Information|||
|---|---|---|
|Trustees' Report|||
|Statement ofTrustees'||Responsibilities|
|Independent<br>Examiner's||Report|
|Statement ofFinancial||Activities|
|Balance Sheet|||
|Notes to the Financial|Statements||





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||||||2020||2019|
|---|---|---|---|---|---|---|---|
||Unrestricted|||Restricted||Total||
|||Funds|||Funds|Funds|Total Funds|
|Note||||||||
|INCOME AND ENDOWMENTS||||||||
|Donations<br>and legacies|||595||40,000|40,595|27,710|
|Investment<br>income|||221|||221|181|
|TOTAL INCOME|||816||4 000|40,816|27.891|
|EXPENDITURE||||||||
|Charitable<br>activities|||||||1,000|
|Administration<br>expenses|||410|||410|138|
|TOTAL EXPENDITURE|||410|||410|1,138|
|NET SURPLUS OFINCOME|||406||40,000|40,406|26,753|
|MOVEMENT OF FUNDS||||||||
|Accumulated<br>funds brought forward||33,511||||33,511|6,758|
|ACUUDIA TED DURDE CAIUUED DURWARD|0|33 917||0|40 00tt|973917|9.33511.|





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|||2020|2019|
|---|---|---|---|
||Note|||
|CURRENT ASSETS||||
|Bank current account||6,267|6,484|
|Building society account||27,248|27,027|
|Deposit on Freehold Property||40,000||
|Debtors||402||
|||5 73.917|5 33,511|
|Representing:||||
|FUNDS OFTHE CHARITY||||
|Restricted Funds||40,000||
|Unrestricted<br>Funds||33,917|33,511|
|||5 73917|~53 511|





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|||||||2020||2019|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total Funds|Total Funds|
||||||Funds|Funds|||
|3|Income from donations||and legacies||||||
||Donations<br>from individuals||||595|40,000|40,595|27,710|
|4|Investment<br>income||||||||
||Interest recived on bank|||deposits|221||221|181|
|5|Expenditure<br>on|Charitable||Activities|||||
||Grants and|donations|to|individuals||||1.000|
|6|Administrative|expenses|||||||
||Professional|fees|||360||360||
||Professional|Indemnity||Insurance|50||50||
||Consulting|fees||||||138|
||||||410||410|138|



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|s|||||
|---|---|---|---|---|
|||2020||2019|
||Unrestricted|Restricted|Total Funds|Total funds|
||Funds|Funds|||
|Balance at 1stDecember|33,511||33,511|6,758|
|Incoming resources|816|40,000|40,816|27,891|
|Resources expended|410||410|1,138|
|Balance at 30th November|33.917|40.000|73917|33.511|





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|Assets and Funds||||||
|---|---|---|---|---|---|
||||2020||2019|
|||Unrestricted|Restricted|Total Funds|Total funds|
|||Funds|Funds|||
|Bank and building|society balances|33,515||33,515|33,511|
|Deposit on Freehold Property|||40,000|40,000||
|Debtors||402||402||
|||33.917|40,000|73.917|33.311|