2020-12-31-accounts

Incoming Resources			0 es	Restricted E	Unrestricted Funds E	2020 Total f	2019 Total E
Activities in furtherance of Charitable Income from Charitable Trading Investment Income		Objects:			11,185 25,000	11,185 25,000	46,711 145
							73
Donations & reimbursements
Other Income
TOTAL INCOMING RESOURCES					36,185	36,185	46,929
Resources Expended
Costs in furtherance of Charitable	Objects:				8,822	8,822	12,910
Community Grants Awarded					7,700	7,700	6,900
Governance 5 Administration					2,398	2,398	3,186
Costs of Generating Funds:
Fundraising fk Publicity
Total resources expended					18,920	18,920	22,996
NET MOVEMENT OF RESOURCES					17,265	17,265	23,933
for the year
Funds at 1 Ianuary 2020					86,628	86,628	62,695
Funds at 31 December 2020					103,893	103,893	86,628

		Restricted	Unrestricted	2020	2019
		E	E	Total E	Total E
Income from Charitable Sales Rags	Trading:		10,101 1,084	10,101 1,084	43,896 2,815
Photocopying
Bank Interest Other Income			65 25,000	65 25,000	145 73
Donations/reimbursements			36 250	36,250	46 929

Notes to the Financial Statements	Notes to the Financial Statements	for the Year Ended	31st December	2020
3.TOTAL RESOURCES EXPENDED		Unrestricted	Restricted	2020	2019
		E	E	Total E	E
Direct Charitable Expenditure: Rent Waste services Telephone Utilities charges		522 288 999 985		522 288 999 985	503 896 1,078 1,262
Training Travel expenses Insurance Repairs 5 Maintenance Fixtures 5 Fittings/security Motor		877 614 833 2,568		877 614 833 2,568	2,560 569 1,605 702 2,575
Motor Vehicle
Refreshments Sundries		1,136		1,136	1,160
Other Expenditure:
Community grants awarded Donations		7,700		7,700	6,900
Community Lunches
Governance L Administration:
Fees 5 bank charges Accountancy 5 Professional Stationery Postage 8.Printing AGM Costs Depreciation	Fees	150 75 24 2,149		150 75 24 2,149	150 138 32 2,866
		18,920		18,920	22,996