| Statement of Financial Activities | for th | e Year e | nded 31 December | 2020 | ||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||||
| Notes | Funds | Funds | Funds | Total Funds | ||
| 2020 | 2019 | |||||
| INCOME 6EXPENDITURE | ||||||
| Incoming Resources from generated Incomuxg resources Investment Income |
funds | 41,952 | 1 41,952 |
4 50,417 |
||
| Gift Aids | 4,424 | 4,474 | 4,782 | |||
| Total Incoming resources. | 46,428 | 46,428 | 55,203 | |||
| RESOURCES EXPENDED | ||||||
| Direct Charitable Expenditure: |
||||||
| Charitable Activities |
36,933 | 36,933 | 41,899 | |||
| Governance Costs |
8,685 | 8,685 | 9,638 | |||
| Total Resources Expended | 45,618 | 45,618 | 51,537 | |||
| Net Incoming Resources Before Transfer | 810 | 810 | ||||
| Gross Transfer between funds | 0 | |||||
| Net incoming/(outgoing) | 810 | 3,666 | ||||
| resources after transfer | ||||||
| Other recognised Gains/Losses | ||||||
| Net movements in funds |
3,666 | |||||
| Total hmds at 1January 2020 | 373,132 | 369,466 | ||||
| Others | ||||||
| TOTAL FUNDS AT 31 DECEMBER | 2020 | 373,942 | 373,942 | 373.132 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.