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|||||Page|
|---|---|---|---|---|
|Reference and administrative||details ofthe charity, its trustees|and advisers||
|Trustees' report||||2-3|
|Independent<br>examiner's|report||||
|Statement<br>offinancial|activities||||
|Balance sheet|||||
|Notes to the financial statements||||7-12|





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|Statement offinancial <br>Forthe year ended 31December 2020|activities|||||
|---|---|---|---|---|---|
||||Unrestricted|Total|Total|
||||funds|funds|funds|
||||2020|2020|2019|
|||Note||||
|Income from:||||||
|Charitable<br>activities|||32,348|32,348|41,367|
|Total income|||32,348|32,348|41,367|
|Expenditure<br>on:||||||
|Chatitable<br>activities|||15,263|15,263|18,797|
|Other expenditure|||12,474|12,474|11,995|
|Total expenditure|||27,737|27,737|30,792|
|Net income before other recognised|gains and losses||4,611|4,611|10,575|
|Net movement<br>in funds|||4,611|4,611|10,575|
|Reconciliation<br>offunda:||||||
|Total funds brought<br>forward|||872,643|872,643|862,068|
|Total funds carried forward|||877,254|877,254|872,643|





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|Analysis|of|Expenditure<br>by|expenditure<br>type||||
|---|---|---|---|---|---|---|
|||||Other costs|Total|Total|
|||||2020|2020|2019|
|Charitable|cases|||15,263|15,263|18,797|
|Management||and administration|ofthe Fund|12,474|12,474|11,995|
|||||27 737|27 737|30,792|
|Total 2019||||30,792|30,792||



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|6.|Debtors||||
|---|---|---|---|---|
||||2020|2019|
||Road Haulage Association<br>Limited||1,899|5,009|
|7.|Creditors: Amounts|falling due within one year|||
||||2020|2019|
||Accruals and deferred|income|3,350|5,741|





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|Statement o|ffunds<br>-current year|||||
|---|---|---|---|---|---|
||||||Balance at|
|||Balance at1|||31|
|||January|||December|
|||2020|Income|Expenditure|2020|
|Unrestricted|funds|||||
|General Funds|- all funds|868,022|||868,022|
|Other General|funds|4,621|32/48|(27,737)|9,232|
|||872,643|32,348|(27,737)|877,254|



|Statement<br>offunds - prior year|||||
|---|---|---|---|---|
||Balance at|||Balance at 31|
||1January|||December|
||2019|Income|Expenditure|2019|
|General Funds - all funds|862,068|41,367|(30,792)|872,643|
|Total offunds|862,068|41,367|(30,792)|872,643|



|Analysis|of|net as|sets|between<br>funds - current ye|ar||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2020|2020|
|Current|assets||||880,604|880,604|
|Creditors|due|within|one|year|(3,350)|(3,350)|
||||||877,254|877,254|





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|Analysis|of|net as|sets|between<br>funds - prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2019|2019|
|Current|assets||||878,384|878,384|
|Creditors|due|within|one|year|(5,741)|(5,741)|
||||||872,643|872,643|



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