| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| funds | funds | 2020 | 2019 | ||
| Notes | 6 | 6 | 6 | ||
| INCOME | |||||
| Charitable activities |
33,441 | 33,441 | 61,334 | ||
| Investment income |
100 | 100 | 117 | ||
| TOTAL INCOME | 33,541 | 33,541 | 61,451 | ||
| EXPENDITURE | |||||
| Charitable activities |
50,413 | 50,413 | 63,302 | ||
| TOTAL EXPENDITURE | 50,413 | 50,413 | 63,302 | ||
| NET EXPENDITURE IN YEAR | (16,872) | (16,872) | (1,851) | ||
| FUND BALANCES AT31AUGUST 2019 | 66,807 | 66,807 | 68,658 | ||
| FUND BALANCES AT31AUGUST 2020 | 49,935 | 49,935 | 66,807 |
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| funds | funds | 2019 | |
| K | 8 | 6 | |
| INCOME | |||
| Charitable activities |
61,334 | 61,334 | |
| Investment income |
117 | 117 | |
| TOTAL INCOME | 61,451 | 61,451 | |
| EXPENDITURE | |||
| Charitable activities |
63,302 | 63,302 | |
| TOTAL EXPENDITURE | 63,302 | 63,302 | |
| NET EXPENDITURE IN YEAR |
(1,851) | (1,851) | |
| FUND BALANCES AT31AUGUST 2018 | 68,658 | 68,658 | |
| FUND BALANCES AT31AUGUST 2019 | 66,807 | 66,807 |
| CHARITABLE | ACTIVITIES | ACTIVITIES | EXPENDITURE | EXPENDITURE | Unrestricted | Restdcted | Total | Total | |
|---|---|---|---|---|---|---|---|---|---|
| funds | funds | 2020 | 2019 | ||||||
| 8 | 6 | ||||||||
| Conference | expenses | 2,035 | 2,035 | 28,575 | |||||
| Committee | expenses | 2,005 | 2,005 | 4,242 | |||||
| Committee | room hire | 1,254 | 1,254 | 600 | |||||
| Wages and | salaries | 5 | 22,667 | 22,667 | |||||
| Pension | 5 | 347 | 347 | ||||||
| Just Giving | 'f60 | 180 | 216 | ||||||
| Website and | database | 442 | 442 | 360 | |||||
| Amortisation | and depreciation | 6,060 | 6,060 | ||||||
| Admin and bookkeeping | expenses | 11,286 | 11,286 | 21,111 | |||||
| Insurance | 312 | 312 | 312 | ||||||
| Accountancy | and independent | examination | 1,200 | 1,200 | 1,110 | ||||
| Awards expenses | 2,058 | 2,058 | 6,143 | ||||||
| Grants | 460 | ||||||||
| Sport festival | 567 | 567 | 173 | ||||||
| 50,413 | 50,413 | 63,302 |
| NOTES TO THE ACCOUNTS FO | NOTES TO THE ACCOUNTS FO | R THE YEAR END | ED 31AUGUST 2020 | ||
|---|---|---|---|---|---|
| 6 | INTANGIBLE FIXEDASSETS | Website costs | |||
| 9 | |||||
| COST | |||||
| At beginning ofyear |
6,000 | ||||
| Additions Disposals |
24,240 ~6,000 |
||||
| At end ofyear | 24,240 | ||||
| AMORTISATION | |||||
| At beginning ofyear |
6,000 | ||||
| Charge Disposals At end ofyear |
6,060 ~6,000 6,060 |
||||
| NET BOOK VALUE | |||||
| At end ofyear | 18,180 | ||||
| At beginning ofyear |
|||||
| 7 | DEBTORS | 2020 | 2019 | ||
| 9 | |||||
| Other debtors | 883 | ||||
| Prepayments and accrued income |
7,692 | 12,578 | |||
| 7,692 | 13,461 | ||||
| 8 | CREDITORS: amounts | falling due within | one year | 2020 | 2019 |
| 9 | 8 | ||||
| Other taxation and social security | 5,565 | ||||
| Other creditors | 1,298 | 493 | |||
| Accruals | 1,140 | 1,080 | |||
| Deferred income | 13,749 | ||||
| 21,752 | 1,573 | ||||
| 9 | DEFERRED INCOME | ||||
| Total deferred income at 1 September |
2019 | ||||
| Net movement to statement offinancial |
activities | 13,749 | |||
| Total deferred income at 31 August 2020 |
13,740 |
| ANALYSIS OF | NETASSETS BETWEEN FUNDS | NETASSETS BETWEEN FUNDS | Unrestricted | Designated | Total | |
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| Fund balances sf31 | August 2020are represented | by: | F. | R | ||
| Intangible | fixed assets | 18,180 | 18,180 | |||
| Debtors | 7,692 | 7,692 | ||||
| Cash at bank and | in hand | 42,110 | 3,705 | 45,815 | ||
| Creditors: | amounts | falling due within one year | 21,752 | 21,752 | ||
| 28,050 | 21,885 | 49,935 | ||||
| Fund balances at31August 2019are represented | by: | |||||
| Intangible | fixed assets | |||||
| Debtors | 1,461 | 12,000 | 13,461 | |||
| Cash at bank and | in hand | 43,156 | 11,763 | 54,919 | ||
| Creditors: | amounts | falling due within one year | 1,573 | - | 1,573 | |
| 43,044 | 23,763 | 66,807 |