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|Contents|||Page|
|---|---|---|---|
|Trustees|and advisors|||
|Trustees'|report|||
|Independent<br>examiner's||report||
|Summary|income statement|||
|Balance|sheet|||
|Notes to|the financial statements|||





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|The Trustees||Margaret Jane MacKinnon|Margaret Jane MacKinnon|
|---|---|---|---|
|||Rev Barbara Flood-Page||
|||Dr Joanna Jenkins||
|||Lucy Harper||
|Registered|Office|Brakemill Cottage||
|||off Stakenbridge|Lane|
|||Hagley||
|||Worcestershire||
|||DYB2XY||
|Bankers||The Co-operative|Bank|
|||CENTRAL COMMERCIAL BRANCH||
|||P0 Box250||
|||Skelmerdaie||
|||WNB 6WT||





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|||2020|2019f|
|---|---|---|---|
|Voluntary|income|||
|Donations||24,610|30,437|
|Gift aid||6,000|4,000|
|||30,610|34,437|
|Investment|income|||
|Total income||30,610|34,437|
|Fundraising||0|0|
|Charitable|activities|30,579|29,125|
|Governance||108|135|
|Total expenditure||30,687|29,260|
|Net surplus/(deficit)||-77|5,177|





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||||Note|2020|2019f|
|---|---|---|---|---|---|
|Current assets||||||
|Debtors||||6,000|4,000|
|Cash at bank and<br>in|hand|||36,435|42,512|
|Creditors: amounts|falling due within one year|||||
|Net current assets||||42,435|46,512|
|Less current liabilities||||||
|Net assets||||42,435|46,512|
|Funds||||||
|Unrestricted<br>reserves|—current year||||3,177|
|Unrestricted<br>reserves|—brought|forward||42,435|43,335|
|Restricted reserves||||||
|||||42,435|46,512|






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|Contents|||Page|
|---|---|---|---|
|Trustees|and advisors|||
|Trustees'|report|||
|Independent<br>examiner's||report||
|Summary|income statement|||
|Balance|sheet|||
|Notes to|the financial statements|||





## 

## 

|The Trustees||Margaret Jane MacKinnon|Margaret Jane MacKinnon|
|---|---|---|---|
|||Rev Barbara Flood-Page||
|||Dr Joanna Jenkins||
|||Lucy Harper||
|Registered|Office|Brakemill Cottage||
|||off Stakenbridge|Lane|
|||Hagley||
|||Worcestershire||
|||DYB2XY||
|Bankers||The Co-operative|Bank|
|||CENTRAL COMMERCIAL BRANCH||
|||P0 Box250||
|||Skelmerdaie||
|||WNB 6WT||





## 

## 

## 

## 

## 

## 

## 




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## 



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## 

|||2020|2019f|
|---|---|---|---|
|Voluntary|income|||
|Donations||24,610|30,437|
|Gift aid||6,000|4,000|
|||30,610|34,437|
|Investment|income|||
|Total income||30,610|34,437|
|Fundraising||0|0|
|Charitable|activities|30,579|29,125|
|Governance||108|135|
|Total expenditure||30,687|29,260|
|Net surplus/(deficit)||-77|5,177|





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## 

||||Note|2020|2019f|
|---|---|---|---|---|---|
|Current assets||||||
|Debtors||||6,000|4,000|
|Cash at bank and<br>in|hand|||36,435|42,512|
|Creditors: amounts|falling due within one year|||||
|Net current assets||||42,435|46,512|
|Less current liabilities||||||
|Net assets||||42,435|46,512|
|Funds||||||
|Unrestricted<br>reserves|—current year||||3,177|
|Unrestricted<br>reserves|—brought|forward||42,435|43,335|
|Restricted reserves||||||
|||||42,435|46,512|






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