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





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|||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<br>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|






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|3<br>Charitable<br>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<br>costs:others|||1,288|900|
|Total expenditure<br>on charitable|activities||77,414|91,359|



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



|Creditors: amounts<br>falling due within one|year||
|---|---|---|
||2020|2019|
||6||
|Accruals|3,120|3,000|



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