| YEAR END | D 31DECEM | BER 2020 | |
|---|---|---|---|
| Page No | |||
| Independ | nt examiners | Report on the accounts | |
| Managem | nt's Declaration | ||
| Balance S | eet | ||
| Income an | Expenditure | account |
| Charity Reg No: | 1116548 | ge 3 | |||
|---|---|---|---|---|---|
| SALVATION YO |
TH TRUST | ||||
| BALANCE SHEE | AS AT 31 DECEMBER 2020 | 2020 | 2019 | ||
| Fixed assets | Cost | Dep'n | Net Book | ||
| Value | |||||
| E | E | ||||
| office Equipm | nt | 858 | 725 | 133 | 162 |
| Current Assets | |||||
| Cash at bank | 52,459 | ,738 | |||
| Less Current Li |
bilities | ||||
| Creditors and | ccruals | 250 | 250 | ||
| Net Current A |
sets | 52,209 | 5 ,488 | ||
| Net Assets | 52,342 | 5,650 | |||
| Represented | |||||
| Funds | |||||
| Surplus fund | rought forward | 55,650 | 9,428 | ||
| Income (Sho | ge) ofincome over expenditure | for the year | "3308 | 6222 | |
| Balance of su | plus fund carried forward | 52,342 | 5,650 |
| Charity reg No: | 1116548 | Page 4 | ||
|---|---|---|---|---|
| SALVATION YO | TH TRUST | |||
| INCOME AND | XPENDITURE | ACCOUNT | 2020 | 2019 |
| YEAR ENDED 3 | DECEMBER | 2020 | f | |
| INCOME Collections an Grant from Isl |
contributions mic Trust |
24,744 2 344 |
19,658 1,702 7990 |
|
| Gift Aid | 27,088 | 29,350 | ||
| Deduct Expen | iture: | 360 | ||
| Salaries Office Rent Cloth collecti |
n and storage | 5,400 700 94 |
5,400 245 68 |
|
| Bank charges Professional Charities, Za Youth sports Equipment D |
barges at and relief nd activities support preciation charges |
250 23,923 29 |
250 16,370 400 35 |
|
| Total Expendi | ure | 30,396 | 23,128 | |
| Surplus (sho | age) of income over expenditure | "(3,308) | 6,222 |