2020-12-31-accounts

				page
Chair and Trustees Report			I	to	2
Rcport ofthe Trustees
Independent Esaminer's Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements		7	to	9
Detailed Statement of	Financial	Activities		10

			Statement	ofFinancial	Activities
			for the Year	Ended 3l December 2020
						Unrestricted
						fund
			Notes
INCOMF. AND ENDOWMENTS		FROM
Donations aiid legames						lb.27I
investment income						I48
Other income						20,160
Total						30,566
EXPENDITURE ON
Raisin funds						33,637
NET INCOME/(EXPENDITURE)						(3,05I)
RECOiVCILIATIOIV	OF FUNDS
Total funds brought	forward					49,05I
TOTAL FUNDS CARRIED FORWARD						46,007

		31.12.20	31.12.19
		Unrestricted	Total
	Notes	fundf	funds f
FIXED ASSETS
Tangtble assets		831	831
CURRENT ASSETS
Debtors		607	607
Cash at bank end in hand		47,399	50,150
		48,006	50,757
CREDITORS
Amounts faliing due wtthm one year		(2,830)	(2,530)
NET CURRENT ASSETS		45,176	48,227
TOTAL ASSETSLESS CURRENT
LIABfLITIES		46,007	49,058
NET ASSETS		46,007	49,058
FUNDS
Unrestricted funds		46,007	49,058
TOTAL FUNDS		46,007	49,058

	RAISING FUNDS
	Raisinp donations	and legacies
	Suppon costs								33.637
	TRUSTF. ES' REMUNERATION					AND BENEFITS
	There were no nuslees'		remuneration			or other benefits for the year ended	31 December	2020.
	Trustees' expenses
	There were no trustees'		expenses		paid for the year ended 31 December 2020.
	TANGIBLE FIXED ASSETS
									Fixtures
									and
									fitlin		s
	COST
	At I January 2020 and		31 December			2020			4,023
	DEPRFCIATION
	At 1 January 2020 and		31 December			2020			3,192
	iVET BOOK YALIJE
	At 31 December 2020									831
	DFBTORS: AMOIJNTS FALLING IIUF, WITIEIN OIVE YEAR
									E
	Other debtors									607
7.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
									E
	Trade creditors
	Other creditors								2,829
									2,830
8.	MOVEMENT iiV	FIJNDS
								Nct
								movement	Al
							A[ 1.1.20	in funds	31.12.70
								E	E
	Unrestricted funds
	General fund						49,058	(3,051)	46,007
	TOTA L F'UNDS						49,058	(3,05 I i	46,007

Net movement	in funds,	included	in the above are as follows.
				Incomind	Resources	Mnvement
				resources	expended	in funds
					f	f
Unrestricted	I'unds
Genera) fund				30,586	(33,637)	(3,05))
TOTAL FUNDS				30,586	(33,637)	(3,05I)

			Detailed	Statement	nf Financial	Activities
			for thc	Year Ended	31 December 2020
INCOME AIVD		EiNDOWMENTS
Dnnaiions and	legacies
Donations							&,25&
Suhscriptions							2,020
							10,27&
investment income
Deposii arcuuni		interest					!48
Other income
Nat Wear compensation							o75
Narioal bonety Grani Rates covid mnt							9,885 10,000
							20,160
Total incoming		resources					30,5&6
EXPENDITURE
Support costs
Management Wages Advertising Subscriptions							14,833 5,25 8 529
							20,620
Governance	costs
Rates and water							3,600
insurance							484
Telephone Postage and stationery Sun du as							1,403 2,945 1,730
Accountancy aud legal fees Motor expenses							1,818 1,037
							13,017
Total resources	expended						33,637
Nct expenditure							(3,05 I )