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





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





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|||31.12.20|31.12.19|
|---|---|---|---|
|||Unrestricted|Total|
||Notes|fundf|funds<br>f|
|FIXED ASSETS||||
|Tangtble<br>assets||831|831|
|CURRENT ASSETS||||
|Debtors||607|607|
|Cash at bank end in hand||47,399|50,150|
|||48,006|50,757|
|CREDITORS||||
|Amounts<br>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<br>funds||46,007|49,058|
|TOTAL FUNDS||46,007|49,058|





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||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'<br>expenses|||||||||||
||There were no<br>trustees'||expenses||paid for the year ended 31 December 2020.|||||||
||TANGIBLE FIXED ASSETS|||||||||||
||||||||||Fixtures|||
||||||||||and|||
||||||||||fitlin||s|
||COST|||||||||||
||At<br>I January 2020 and||31 December|||2020|||4,023|||
||DEPRFCIATION|||||||||||
||At<br>1 January 2020 and||31 December|||2020|||3,192|||
||iVET BOOK YALIJE|||||||||||
||At 31 December 2020|||||||||831||
||DFBTORS: AMOIJNTS FALLING<br>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<br>iiV|FIJNDS||||||||||
|||||||||Nct||||
|||||||||movement|Al|||
||||||||A[ 1.1.20|in funds|31.12.70|||
|||||||||E|E|||
||Unrestricted<br>funds|||||||||||
||General<br>fund||||||49,058|(3,051)|46,007|||
||TOTA L F'UNDS||||||49,058|(3,05 I i|46,007|||





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|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)|



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