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||Page|
|---|---|
|Company/Charity<br>Information||
|Report ofthe Directors/Trustees||
|Independent<br>Examiner's<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|6-7|





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||Year Ended|Year Ended|
|---|---|---|
||31.07.20|31.07.19|
||Unrestricted|Unrestricted|
||Funds|Funds|
|INCOME AND ENDOWMENTS FROM:|||
|Investments|21,784|23,585|
|Donations<br>and legacies|38,075|106,015|
|Other|311|311|
|Total income and endowments|60 170|129911|
|EXPENDITURE ON:|||
|Charitable<br>activities|27,362|29,199|
|Other|1,620|1,620|
|Total expenditure|28,982|30,819|
|Net incoming<br>resources before|||
|investment<br>gains and losses|31,188|99,092|
|Realised (loss)/gain<br>on investments|( 26,495)|472|
|Net income|4,693|99,564|
|OTHER RECOGNISED GAINS/(LOSSES)|||
|Unrealised<br>(loss)/gains<br>on investments|( 37,613)|13,167|
|Net movement<br>in funds for the year|( 32,920)|112,731|
|RECONCILIATION<br>OF FUNDS|||
|Total funds brought<br>forward|684,016|571,285|
|TOTAL FUNDS CARRIED FORWARD|661096|684 016|





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|||Year Ended|Year Ended|
|---|---|---|---|
|||31.07.20|31.07.19|
|Sundry|debtors|667|1,583|
|||667|i 583|



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