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|Legal and administrative<br>information|
|---|
|Trustees' report and annual<br>review|
|Report ofthe accountant|
|Statement offinancial activities|





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|||||2020|2019|
|---|---|---|---|---|---|
|Income and endowments|from:||Notes|||
|Donations<br>and legacies<br>Investment income|||3|4,130<br>41,402|4,190<br>37,849|
|Total incoming resources||||||
|||||45&532|42,039|
|Expenditure<br>on:||||||
|Raising Funds||||||
|Charitable<br>activities|||4|28,879<br>7,022|10,946<br>11,578|
|Total expenditure||||||
|||||35,901|22,524|
|Net income and net movement||in||||
|funds for the year||||9,631|19,515|
|Balances brought forward||||||
|At 1 January 2020||||142,422|122,907|
|Balances carried forward||||||
|at 31December 2020|||12|152,053|142,422|





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||||||2020|2019|
|---|---|---|---|---|---|---|
|Bank interest<br>Rental income|||||I|26|
||||||41,401|37,823|
||||||41,402|37,849|
|TOTAL RESOURCES EXPENDED|||||||
|||Basis of<br>Allocation|Provision of<br>Education|Governance|2020|2019|
||||Services||||
|Costs Directly|allocated|||8|||
|to charitable<br>activities|||||||
|Translation<br>and <br>Bank charges<br>Office expenses<br>Accommodation|editing<br>and travel|Direct<br>Direct<br>Direct<br>Direct|4,702<br>19<br>1,781||4,702<br>19<br>1,781|2,641<br>71<br>1,834<br>6,540|
|Independent<br>Examiners fee||Direct||520|520|492|
||||6,502|520|7,022|11,578|



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||.<br>COMPARATIVE STATEME|NT OFFINANCIAL AC|TIVITY FIGURES||
|---|---|---|---|---|
||||2019|2018|
||||Total|Total|
||INCOME||||
||Donations<br>and legacies<br>Investment<br>income||4,190<br>37,849|6,095<br>31,473|
||TOTAL INCOME||42,039|37,568|
||EXPENDITURE||||
||Raising funds<br>Charitable<br>activities||10,946<br>11,578|8,834<br>13,655|
||TOTAL EXPENDITURE||22,524|22,489|
||Net income and net movement|in funds for the|||
||year||19,515|15,079|
||Balances brought forward at 1January 2019||122,907|107,828|
||Balances carried forward at31December 2019||142,422|122,907|
|8.|INVESTMENT PROPERTY||||
||||Investment|Total|
||||Property||
||COST||||
||Brought forward at 1 January 2020||126,004|126,004|
||Carried forward<br>at 31December 2020||126,004|126,004|
||NETBOOK VALUE||||
||At 31December 2020||126,004|126,004|
||At 31December 2021||126,004|126,004|





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|||OAice|Total|
|---|---|---|---|
|||Equipment||
||COST|||
||Brought Forward at 1 January 2020|399|399|
||Carried Forward at 31December 2020|399|399|
||DEPRECIATION|||
||Brought forward at1 January 2020|||
||Charge for the year|||
||Carried Forward at 31December 2020|||
||NET BOOK VALUE|||
||At 31December 2020|399|399|
||At 31December 2019|||
|||399|399|
|10.|DEBTORS|||
|||2020|2019|
||Other debtors|g||
||Prepayments|3,880<br>629|2,075<br>992|
|||4,009|3,067|
||All debtors are due within one year.|||
|11.|CREDITORS: AMOUNTS FALLING|||
||DUE WITHIN ONK YEAR|||
|||2020|2019|
||Accruals|||
|||3,467|2,908|
|||3,467|2,908|





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||||At 1Jan<br>2020|Income|Expenditure|Transfers<br>In/(out)|At 31Dec<br>2020|
|---|---|---|---|---|---|---|---|
|Unrestricted<br>Designated||funds<br>funds|139,029<br>3,393|45,532|(35,901)||148,660<br>3,393|
||||142,422|45,532|(35,901)||152,053|
|Prior year|comparative|||||||
||||At 1Jan<br>2019|Income|Expenditure|Transfers<br>In/(out)|At 31Dec<br>2019|
|Unrestricted<br>Designated|funds<br>funds||g<br>119,514<br>3,393|42,039|(22,524)||139,029<br>3,393|
||||122,907|42,039|(22,524)||142,422|



|||Fixed Assets|Net Current|Assets|Total|
|---|---|---|---|---|---|
|Unrestricted|funds|126,403||25,650|152,053|
|||126)403||25,650|152,053|
|At31December 2019||||||
|||Fixed Assets|Net Current|Assets|Total|
|Unrestricted|funds|126,403||16,019|g<br>142,422|
|||126,403||16,019|142,422|



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