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||Page|
|---|---|
|Charity Information|1|
|TrusteesReport|2-4.|
|StatementofTrusteesresponsibilities|5.|
|lndependent Examinersreport|6-7|
|StatementofFinancial Activities|B|
|lncomeand ExpenditureAccount|I|
|Balance Sheet|10|
|Notes to the Accounts|11-13.|





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|||Unrestricted<br>Total<br>Unrestricted|Unrestricted<br>Total<br>Unrestricted|Total|
|---|---|---|---|---|
||Notes|Funds<br>Funds|Funds|Funds|
|||2020<br>t<br>202A<br>f|2419<br>f|2019<br>€|
|lncomingResources<br>Donations|3|49,599 49,59934,647||34,647|
|SalesofBooks<br>Gift Aidtaxrefund||5,265<br>4,743 4,743<br>10,376<br>5,265<br>'t0,376<br>54,342 54,34250,28850,288|||
|OtherIncome|||||
|lnterestreceivable||123<br>123|313|313|
|Total lncomingResources||54,465 54,465|50,60150,601||
|ResourcesExpended|||||
|Donations to charity||30,00030,000|30,000|30,000|
|Cost of Pharmaceuticals|||792|792|
|Bank charges||18<br>18|1B|18|
|CostofBooks|||4,043|4,043|
|TotalResources Expended||30,018 30,01834,85334,853|||
|Net ln/(out)going resourcesfor|||||
|the year|4|24,447<br>24,447|15,748|15,748|
|TotalFunds Bought Forward||171,872<br>171,872|156,124|156,124|
|TotalFunds Carried Forward||196,319196,319171,872||171,872|





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||Notes|2020|2019|
|---|---|---|---|
|||f|E|
|Turnover||54,342|50,288|
|Expenditure||||
|Donations to charity||(30,000)|(30,000)|
|CostofPharmaceuticals|||(7e2)|
|Bank charges||(18)|(18)|
|CostofBooks|||(4,043)|
|Operating Surplusl(Deficit)||24,324|15,435|
|Other lncome||||
|lnterestreceivable||123|313|
|Surplus/(Deficit) on ordinaryactivitiesbeforetax||24,447|15,748|
|Taxation|5|||
|RetainedSurplusl(Deficit) for the financial year||24,447|15,748|





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||Notes|2020<br>t|20{9t|
|---|---|---|---|
|Theassets andliabilitiesof the charity:||||
|GurrentAssets||||
|Cash at Bank||188,234|163,787|
|StockofBooks||8,085|8 085|
|||196,319|171,872|
|CurrentLiabilities||||
|Creditors:-|6|||
|NetAssets|___t-96,glg||171.872|
|TheFunds of the charity||||
|Unrestricted Funds|7|196,319|171,872|
|Restricted Funds||||
|TotalCharityFunds||196,319|171,872|





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|3|Donations||||||
|---|---|---|---|---|---|---|
|||Unrestricted|Total|Unrestricted||Total|
|||2020|2020||2019|2019|
|||e|€||e|t|
||Roger and Nadia Hooper|4,000|4,000||9,200|9,200|
||My Donate||||311|311|
||TheBigCan SanLtd|1,000|1,000||||
||Jonathan Drori|4,500|4,500||||
||WingateFoundation|3,000|3,000||||
||TheZSHDonations|1,000|1,000||||
||Nicholas Giles|1,200|1,200||1,200|1,200|
||TO'Shea|600|600||600|600|
||Virginmedia Giving|2,739|2,739||1,776|1,776|
||NG & S Knowles|1,200|1,200||1,200|1,200|
||Helen Couldrey|360|360||360|360|
||G.B Hooper & Son|30,000|30,000||20,000|20,000|
|||49,599|49,599||<br>34,647|34,647|



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|6|Creditors: Amountsfallingduewithinone|Year|2020||2419|
|---|---|---|---|---|---|
||||€||€|
||Other creditors and accruals|||||
|7|AnalysisofNetAssetsBetweenFunds|||||
|||||Total|Total|
|||General|Restricted|Funds|Funds|
|||Funds<br>€|Funds<br>€|2020<br>E|20{9<br>f|
||Current assets|196,319||196,319|171,872|
||Current liabilities|||||
||NetAssetsat 31 December2020|196,319||196,319|171,872|





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|8|Analysis of theNet|Movement inFunds||||
|---|---|---|---|---|---|
|||AsAt|||AsAt|
|||1st|lncoming|Outgoing|31st|
|||January|Resources|Resources|December|
|||2020|||2020|
|||f|€|t|E|
||Unrestricted Funds|||||
||GeneralFunds|171,872|54,465|(30,018)|196,319|
||TotalFunds|171,872|54,465|(30,018)|196,319|



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