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





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





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





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





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|Analysis|of net assets between<br>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||



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