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|---|---|---|---|
|Trustees report||||
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||5-8|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2019|
||||Notes|6|6|
|IttggmaJmm;<br>Donations and|legacies|||61,900|52,068|
|Investments||||11,835|15,663|
|Total income||||73,735|67,731|
|~E*<br>Cht||||||
|Charitable<br>activities|||5|41,557|54,474|
|Net gains/(losses)||on investments|8|(7,801)|(342)|
|Net movement|in|funds||24,377|12,915|
|Fund balances|at 1 January 2020|||354,841|341,926|
|Fund balances|st|31December 2020||379,218|354,841|





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||||2020||2019||
|---|---|---|---|---|---|---|
|||Notes|5||8|5|
|Fixed assets|||||||
|Investments||||274,097||317,631|
|Current assets|||||||
|Cash at bank|and in hand||105,121||37,210||
|Net current assets||||105,121||37,210|
|Total assets|less current liabilities|||379,218||354,841|
|Income funds|||||||
|Unrestricted|funds|||379,218||354,841|
|||||379,218||354,841|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2019|
|||||6||
||Donations|and|gifts|61,900|52,068|
|4|Investments|||||



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2020|2019|
|||8||
|Interest|receivable|11,835|15,663|



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|Charitable<br>activities|||
|---|---|---|
||UnrestrictedUnrestricted||
||funds|funds|
||2020|2019|
||8|f|
|Donations|41,416|54,286|
|Sundry expenses|141|188|
||41,557|54,474|
||41,557|54,474|



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|8|htet gains/(losses)<br>on|investments||||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2020|2019|
|||||8|f|
||Revaluation<br>ofinvestments|||(7,801)|(342)|
|9|Fixed asset investments|||||
||||||Listed|
|||||investments||
||||||8|
||Cost orvaluation|||||
||At 1 January 2020||||317,631|
||Valuation<br>changes||||(7,801)|
||Disposals||||(35,733)|
||At 31 December 2020||||274,097|
||Carrying amount|||||
||At 31 December 2020||||274,097|
||At 31 December 2019||||317,631|
|10|Financial<br>instruments|||2020|2019|
|||||8|8|
||Carrying<br>amount offinancial assets|||||
||Instruments<br>measured|at fair value through|profit or loss|274,097|317,631|
|11|Related party bansactions|||||