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|CONTENTS;|||PAGE|
|---|---|---|---|
|Trustees and Advisers||||
|Trustees'
Report|||3-4|
|Independent
Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statement|||
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|STATEMENT|OF FINANCIAL|ACTIVITIES|FOR THE YEAR ENDED 31STJULY 2020|FOR THE YEAR ENDED 31STJULY 2020|FOR THE YEAR ENDED 31STJULY 2020||
|---|---|---|---|---|---|---|
|||GENERAL|PROJECT|PROJECT|TOTAL|TOTAL|
|||FUND|ONE|TWO|2020|2019|
|INCOME AND EXPENDITURE||E|K||f|E|
|Incoming
resources|||||||
|Donations
&Gift aid|receipts|130,409|3,290|14,044|147,743|103,094|
|Tax Claims||21,918|||21,918|43,446|
|Funds raised||30,000|||30,000|30,000|
|Interest Received||18|||18|13|
|TOTAL INCOME||182,345|3,290|14,044|199,679|176,553|
|RESOURCES EXPENDED|||||||
|Charitable
Expenditure;|||||||
|Donations
and relief||115,592|||115,592|101,434|
|Fundraising
costs||24,824|.||24,824|31,419|
|Bank charges & Sundry||313|||313|331|
|TOTAL RESOURCES|EXPENDED|140,729|||140,729|133,184|
|Net (outgoing)
incoming||41,616|3,290|14,044|58,950|43,369|
|resources before transfers.|||||||
|Gross transfer between|funds||||||
|Surplus
(Deficit) for the year||41,616|3,290|14,044|58,950|43,369|
|Reconciliation
of Funds|||||||
|Total funds brought
forward||107,557|16,025|4,278|127,860|84,491|
|Total funds carried forward||149,173|19,315|18,322|186,810|127,860|
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|||||General
Fund|Project
One|Project
Tvvo|Total Funds Total Funds
2020
2019|Total Funds Total Funds
2020
2019|
|---|---|---|---|---|---|---|---|---|
|CURRENT||ASSETS||F|F|8|F|B|
|Cash at|Bank and||in Hand|149,173|19,315|18,322|186,810|127,860|
|Sundry|Debtors/Prepayments||||||||
|||||149,173|19,315|18,322|186,810|127,860|
|FUNDS|||||||||
|General|funds|||149,173|||149,173|107,557|
|Designated||Funds|||19,315|18,322|37,637|20,303|
|||||149,173|19,315|18,322|186,810|127,860|
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