| Couteuts | ||||
|---|---|---|---|---|
| Reference and Admintsttntive Details |
||||
| Ttnstees' Report | 2 to 3 | |||
| Statement ofTrustees' | Responsibilities | |||
| Independent Examiner's |
Report | |||
| Statement ofFinancial | Activities | |||
| Balance Sheet | ||||
| Notes to the Financial | Statements | 8to 11 |
| Unrestricted | Total | |||||
|---|---|---|---|---|---|---|
| funds | 2020 | |||||
| Note | g | |||||
| Income and Endotvments | from: | |||||
| Charitable activities |
53,554 | 53,554 | ||||
| Expenditure on: Charitable activities Total expenditure |
~50 277 ~50 2~77 |
~5D 27%7 ~50 277 |
||||
| Net income | 3 | 277 | 3 277 | |||
| Net movement in funds |
3P77 | 3,277 | ||||
| Reconciliation offunds | ||||||
| Total funds brought | forward | 539 | 539 | |||
| Total funds carried | forward | 3,816 | 3 816 | |||
| Unrestricted | Total | |||||
| funds | 2019 | |||||
| Note | ||||||
| Income and Emlo&vments | from: | |||||
| Charitable activities |
5D | 055 | 5tl.055 | |||
| Total income | 511 | 055 | 50 055 | |||
| Expenditure on: |
||||||
| Charitable activities Total expenditure |
48 173 ~48,~173 |
4~8173 48173 |
||||
| Net income | 1 | 882 | 1 882 | |||
| Net movement in fuuds |
1,882 | 1,882 | ||||
| Reconciliation offunds | ||||||
| Total funds brought | forward | ~3344 | ~7344 | |||
| Total funds carried | forward | 538 | 538 |
| Balan | ce Sheet as at 3 | 1December 20 | 20 | |||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| Note | ||||||
| Fixed assets | ||||||
| Tangible assets | 287 | 338 | ||||
| Current assets |
||||||
| Debtors | 500 | |||||
| Cash atbank | aud in hand | 4231 | 902 | |||
| Creditors: Amounts | falling due ivithin | one year | 8 | 4,231 ~782 |
1,402 ~72tlt |
|
| Net current | assets | 3 529 | 201 | |||
| Net assets | 3,816 | 539 | ||||
| Funds ofthe | charity: | |||||
| Unrestricted | income | funds | ||||
| Unrosn'icted | finids | 3 816 | 539 | |||
| Toto I funds | 3816 | 539 |
| 3 gxpendiiure |
on charitable activities |
||
|---|---|---|---|
| Total | Total | ||
| 2020 | 2019 | ||
| Dues &subscriptions | 648 | ||
| Welfare suppoit | and counseHing | 39,871 | 38,812 |
| Rent &rates | 1,800 | 1,617 | |
| insurance | 457 | 558 | |
| Depreciation | 51 | 58 | |
| Office expenses | 2,041 | 1,347 | |
| Prmting postages | &advertising | 4,857 | 3,933 |
| Accountancy | 1 200 | 1200 | |
| 50277 | 48,173 |
| 6 Tangible fLxed asset |
s | |||||
|---|---|---|---|---|---|---|
| Furniture | aod | |||||
| equipment | Total | |||||
| Cost | ||||||
| At I January 2020 | 1 | 046 | 1 046 | |||
| At 31December 2020 | 1 | 046 | ~1046 | |||
| Depreciation | ||||||
| At 1 January 2020 | 759 | 759 | ||||
| At 31 December 2020 | 759 | 759 | ||||
| Net book value | ||||||
| At 31 December 2020 | 287 | 287 | ||||
| At 31 December 2019 | 287 | 287 | ||||
| 7 Cash and cash equivalents |
||||||
| 2020 | 2019 | |||||
| Cash at bank | 4231 | 902 | ||||
| 8 Creditors: amounts |
falling due tvithtu | one year | ||||
| 2020 | 2019 | |||||
| K | ||||||
| Accruals | 702 | 1 200 |