2020-11-22-accounts

		Note	2020	2019
Income
Donations		2	72.500	35,187
Total income			72,500	35,187
Expenditure Charitable activities		3	~414	9 .3 91
Total expenditure			(77,414)	(91,359)
Net expenditure			(4,914)	(56,172)
Net movement in funds			(4,914)	(56,172)
Total funds brought	forward		21,035	77,207
Total funds carried	forward		16,121	21,035

		Note	2020	2019
Current assets
Debtors		5	6,250	2,000
Cash at bank and in	hand		12,991	22,035
			19,241	24,035
Current liabilities
Creditors: amounts	falling due within one year		~(3,120	3.000
Net current assets			16,121	21,035
Net assets			16,121	21,035
Total charity funds	(unrestricted)		16,121	21,035

3 Charitable activities
			2020	2019
Grants to institutions			72,850	86,600
Support costs: administration			36	55
Governance costs: independent	examination	costs	3,240	3,804
Governance costs:others			1,288	900
Total expenditure on charitable	activities		77,414	91,359

5		Debtors
			2020	2019
			6
	HMRC	Gilt Aid	6,250	2,000

Creditors: amounts falling due within one	year
	2020	2019
	6
Accruals	3,120	3,000