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||||Page|
|---|---|---|---|
|Trustees'<br>report||||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||5-9|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2019|
||||Notes|9|f|
|Igggmmrrm||||||
|Donations<br>and|legacies||2|173,634|207,940|
|Investment<br>income|||3|17|7|
|Total income||||173,651|207,947|
|~EX<br>n Luut1:||||||
|Charitable<br>activities|||4|185,334|206,060|
|Net (expenditure)/income||for the year/||||
|Net movement|in funds|||(11,683)|1,887|
|Fund balances|at 1 September 2019|||16,714|14,827|
|Fund balances|at 31August 2020|||5,031|16,714|





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||||2020||2019|
|---|---|---|---|---|---|
|||Notes|6||8|
|Fixed assets||||||
|Tangible assets||||5,180||
|Current assets||||||
|Debtors|||13,204||21,984|
|Cash at bank and in|hand||9,149||13,472|
||||22,353||35,456|
|Creditors: amounts|falling due within|||||
|one year|||(22,502)||(25,650)|
|Net current (liabilities)/assets||||(149)||
|Total assets less current liabilities||||5,031||
|Income funds||||||
|Unrestricted<br>funds||||5,031||
|||||5,031||





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||||Direct|Supportand|Total|Total|
|---|---|---|---|---|---|---|
||||Charitable|Governance|2020|2019|
||||Expenditure||||
||||6||||
|Depreciation||and impairment||1,728|1,728|2,302|
|Charitable|expenditure||146,272||146,272|162,010|
|Charitable|donations||15,990||15,990|25,974|
|Professional||fees||11,565|11,565|15,774|
||||162,262|13,293|175,555|206,060|
|Provision|for|doubtful debts|9,779||9,779||
||||172,041|13,293|185,334|206,060|



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|2020|2019|
|---|---|
|Number|Number|





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|7|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets||||
|---|---|---|---|---|---|---|
|||||Land and|Fixtures,|Total|
|||||bugdlngs|fittings &||
|||||Leasehold|equipment||
|||||6|6||
||Cost||||||
||At 1 September 2019|||177,501|36,036|213,537|
||At 31August|2020||177,501|36,036|213,537|
||Depreciation|and impairment|||||
||At 1 September 2019|||177,501|29,128|206,629|
||Depreciation|charged|in the year||1,728|1,728|
||At 31August|2020||177,501|30,856|208,357|
||Carrying<br>amount||||||
||At 31August|2020|||5,180|5,180|
||At 31August|2019|||6,908|6,908|
|8|Debtors||||||
||||||2020|2019|
||Amounts<br>falling due||within one year:||6|9|
||Other debtors||||11,802|20,878|
||Prepayments|and accrued income|||1,402|1,106|
||||||13,204|21,984|
|9|Creditors: amounts||falling due within one year||||
|||||Notes|2020<br>9|2019f|
||Deferred income||||3,324|19,831|
||Other creditors||||19,178|5,819|
||||||22,502|25,650|



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