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|||||2020|2019|
|---|---|---|---|---|---|
|||||Restricted|Restricted|
|||||funds|funds|
||||Note|||
|Income and expenditure||||||
|Incoming resources||||||
|Donations<br>received|||2|60,759|74,375|
|Donations<br>in kind|||3|1,334|1,489|
|Investment<br>income|||4|4,776|5,592|
|||||66,869|81,456|
|Resources expended||||||
|Direct charitable<br>expenditure|||5|39,996|42/18|
|Management<br>and administration|ofthe|charity|3|22,492|31,673|
|||||62,488|73,891|
|Surplus<br>for the year and net movement||in funds||4,381|7,565|
|Balance brought<br>forward||||312,604|305,039|
|Balance carried forward||||316,985|312,604|





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||2020|2019|
|---|---|---|
|Current assets and net assets<br>Cash at bank<br>Debtors<br>Creditors<br>due vkthin one year|50,253<br>271,652<br>(4,920)|8,210<br>306,069<br>(1,675)|
||316,985|312,604|
|Funds<br>Restricted<br>Fund|316985|312604|





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