2020-12-31-accounts

			Page
Trustees'	report		1-2
Statement	of trustees'	responsibilities
Independent examiner's report
Statement	of financial	activities
Balance sheet
Notes to	the financial	statements	7-9

		2020	2019
Unrestricted funds	Notes	E	E
Income and e dowments from: Donations and voluntary contributions Gift aid income		46,720 11,680	139,950 30,738
Total income and endowments		58,400	170,688
Ex enditure on: Charitable activities: Donations		59,458	184,970
Management 8 Administrative expenses		1,370	1,534
Total resources expended		60,828	186,504
Net expenditure for the year Fund balances at 1 January 2020		(2,428) 5,934	(15,816) 21,750
Fund balances at 31 December 2020		3,506	5,934

				2020		2019
			Notes			E
Current assets
Debtors						25
Cash at bank and	in	hand		4,766		7,169
				4,766		7,194
Creditors: amounts one year		falling due within	8	(1,260)		(1,260)
Net current assets					3,506		5,934
Income funds Unrestricted funds					3,506		5,934
					3,506		5,934

5	Management	8 A	dmi	nistrative	expense	s
							Total	Total
							2020	2019
							F	F
	Accountancy fees Bank charges Sundry expeneses						1,260 75 35	1,260 66 208
							1,370	1,534
6	Financial instruments						2020	2019
							F	E
	Carrying amount Accruals		of financial		liabilities		1,260	1,260
7	Debtors
							2020	2019
	Amounts falling		due	within	one year:
	Prepayments	and	accrued income					25
8	Creditors: amounts			falling due within		one year	2020	2019
								F
	Accruals and	deferred		income			1,260	1,260

Analysis	of net assets between funds
					Total
					F
Fund balances at 31 December 2020 are represented		by:
Cash at	bank				3,506
					3,506
			2020	2019
			F	F
Deficit for the financial year			(2,428)	(15,816)
Opening	funds		5,934	21,750
			3,506	5,934