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|Incoming<br>Resources|||0 es|Restricted<br>E|Unrestricted<br>Funds<br>E|2020<br>Total<br>f|2019<br>Total<br>E|
|---|---|---|---|---|---|---|---|
|Activities<br>in furtherance<br>of Charitable<br>Income from Charitable<br>Trading<br>Investment<br>Income||Objects:|||11,185<br>25,000|11,185<br>25,000|46,711<br>145|
||||||||73|
|Donations<br>& reimbursements||||||||
|Other Income||||||||
|TOTAL INCOMING<br>RESOURCES|||||36,185|36,185|46,929|
|Resources Expended||||||||
|Costs in furtherance<br>of Charitable|Objects:||||8,822|8,822|12,910|
|Community<br>Grants<br>Awarded|||||7,700|7,700|6,900|
|Governance 5 Administration|||||2,398|2,398|3,186|
|Costs of Generating<br>Funds:||||||||
|Fundraising<br>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<br>2020|||||86,628|86,628|62,695|
|Funds at 31 December 2020|||||103,893|103,893|86,628|





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





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|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<br>Expenditure:<br>Rent<br>Waste services<br>Telephone<br>Utilities charges||522<br>288<br>999<br>985||522<br>288<br>999<br>985|503<br>896<br>1,078<br>1,262|
|Training<br>Travel expenses<br>Insurance<br>Repairs 5 Maintenance<br>Fixtures 5 Fittings/security<br>Motor||877<br>614<br>833<br>2,568||877<br>614<br>833<br>2,568|2,560<br>569<br>1,605<br>702<br>2,575|
|Motor Vehicle||||||
|Refreshments<br>Sundries||1,136||1,136|1,160|
|Other Expenditure:||||||
|Community<br>grants awarded<br>Donations||7,700||7,700|6,900|
|Community<br>Lunches||||||
|Governance L Administration:||||||
|Fees 5 bank charges<br>Accountancy 5 Professional<br>Stationery<br>Postage 8.Printing<br>AGM Costs<br>Depreciation|Fees|150<br>75<br>24<br>2,149||150<br>75<br>24<br>2,149|150<br>138<br>32<br>2,866|
|||18,920||18,920|22,996|



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