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||||Couteuts||
|---|---|---|---|---|
|Reference and Admintsttntive<br>Details|||||
|Ttnstees' Report||||2 to 3|
|Statement ofTrustees'||Responsibilities|||
|Independent<br>Examiner's||Report|||
|Statement ofFinancial||Activities|||
|Balance Sheet|||||
|Notes to the Financial|Statements|||8to 11|





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|||||Unrestricted||Total|
|---|---|---|---|---|---|---|
|||||funds||2020|
||||Note|||g|
|Income and Endotvments||from:|||||
|Charitable<br>activities||||53,554||53,554|
|Expenditure<br>on:<br>Charitable<br>activities<br>Total expenditure||||~50 277 <br>~50 2~77||~5D 27%7<br>~50 277|
|Net income||||3|277|3 277|
|Net movement<br>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<br>activities||||5D|055|5tl.055|
|Total income||||511|055|50 055|
|Expenditure<br>on:|||||||
|Charitable<br>activities<br>Total expenditure||||48 173<br>~48,~173||4~8173<br>48173|
|Net income||||1|882|1 882|
|Net movement<br>in fuuds||||1,882||1,882|
|Reconciliation offunds|||||||
|Total funds brought|forward|||~3344||~7344|
|Total funds carried|forward||||538|538|





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|||Balan|ce Sheet as at 3|1December 20|20||
|---|---|---|---|---|---|---|
||||||2020|2019|
|||||Note|||
|Fixed assets|||||||
|Tangible assets|||||287|338|
|Current<br>assets|||||||
|Debtors||||||500|
|Cash atbank|aud in hand||||4231|902|
|Creditors: Amounts||falling due ivithin|one year|8|4,231<br> ~782|1,402<br>~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|






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|3<br>gxpendiiure|on charitable<br>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|



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|6<br>Tangible<br>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<br>Cash and cash equivalents|||||||
||||2020|||2019|
|Cash at bank|||4231|||902|
|8<br>Creditors:<br>amounts|falling due tvithtu|one year|||||
||||2020|||2019|
||||K||||
|Accruals|||702|||1 200|