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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial Activities|||||
|Balance Sheet|||||
|Notes to the Financial Statements||7|to|9|





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||for th|e Year Ended 31August|2020||
|---|---|---|---|---|
||||2020|2019|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||58,584|47,182|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|General|||58,619|46,362|
|NET INCOME/(EXPENDITURE)|||(35)|820|
|RECONCILIATION|OF FUNDS||||
|Total funds brought forward|||686|(134)|
|TOTAL FUNDS CARRIED FORWARD|||651|686|





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||BALANCE SHEET<br>31August 2020|||
|---|---|---|---|
|||2020|2019|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||1,671|1,706|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,020)|(1,020)|
|iVET CURRENT ASSETS||651|686|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||651|686|
|NET ASSETS||651|686|
|FUNDS||||
|Unrestricted<br>funds||651|686|
|TOTAL FUNDS||651|686|






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|STAFFCOSTS|STAFFCOSTS|||||||||
|---|---|---|---|---|---|---|---|---|---|
|The average monthly||number|ofemployees|||during the year was as follows:||||
|||||||||2020|2019|
|Charitable<br>activities||||||||1|1|
|No employees|received emoluments||||in excess off60,000.|||||
|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||||
|||||||||2020|2019|
|Accrued expenses||||||||1,020|1,020|
|MOVEMENT IN FUNDS||||||||||
|||||||||Net||
|||||||||movement|At|
|||||||At|1/9/19|in funds|31/8/20|
|Unrestricted|funds|||||||||
|General fund|||||||686|(35)|651|
|TOTALFUNDS|||||||686|~35)|651|
|Net movement|in funds, included|||in|the above are as follows:|||||
|||||||Incoming||Resources|Movement|
|||||||resources||expended|in funds|
||||||||||6|
|Unrestricted|funds|||||||||
|General fund||||||58,584||(58,619)|(35)|
|TOTALFUNDS||||||58,584||(58,619)|~35)|
|Comparatives|for movement||in|funds||||||
|||||||||Net||
|||||||||movement|At|
|||||||At|1/9/18|in funds|31/8/19|
|Unrestricted|funds|||||||||
|General fund|||||||(134)|820|686|
|TOTAL FUNDS||||||~134)||820|686|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||47,182|(46,362)|820|
|TOTAL FUNDS||47,182|(46,362)|820|



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