2020-12-31-accounts

		Page
Report ofthe Trustees	1	to	2
Report ofthe Independent Auditors	3	to	5
Statement of Financial Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
Notes to the Financial Statements	10	to	14

				2020	2019
				Unrestricted
			Notes	fund 6	Total fundsf
Income and endowments		from
Donations and legacies				535,197	276,869
Investment income
Total				535,197	276,870
Expenditure on Raising funds				414	337
Charitable activities Donations				620,000	194,006
Share of governance	costs			2,520	2,525
Total				622,934	196,868
NET INCOIiIIE/(EXPENDITURE)				(87,737)	80,002
Reconciliation offunds
Total funds brought	forward			137,673	57,671
Total funds carried	forward			49,936	137,673

			2020	2019
			Unrestricted
			fund	Total funds
		Notes	6	6
Current assets Debtors Cash at bank		10	17,031 35,305	5,582 134,361
			52,336	139,953
Creditors Amounts falling due within one year			(2,400)	(2,280)
Net current	assets		48,936	137,673
Total assets	less current liabilities		49,936	137,673
NET ASSETS			49,936	137,673
penes Unrestricted	funds	t2	49,836	137,673
Total funds			49,936	137,673

			2020	2019
		Notes	6	6
Cash flows from operating activities Cash generated from operations		1	(99,056)	76,748
Net cash (used in)/provided	by operating	activities	(99,056)	76,748
Cash flows from investing	activities
Interest received
Net cash provided by investing activities
Change in cash and cash the reporting period	equivalents	in	(99,056)	76,749
Cash and cash equivalents beginning ofthe reporting	at the period		134,361	57,612
Cash and cash equivalents the reporting period	at the end	of	35,305	134,361

Reconciliation of net (expenditure)/income	to net cash flow from operating	activities 2020	2019f
Net (expenditure)/income for the reporting Statement ofFinancial Activities)	period (as per the	(87,737)	80,002
Adjustments for: Interest received			(1)
(Increase)/decrease in debtors Increase/(decrease) in creditors		(11,439) 120	2,560 (5,813)
Net cash (used in)/provided by operations		(99,056)	76,748

Analysis of changes in net funds
	At 1/1/20	Cash flow	At 31/12/20
	6		6
Net cash
Cash at bank	134,361	(99,056)	35,305
	134,361	(99,056)	35,305
Total	134,361	(99,056)	35,305

Donations	and	le	ga	cies
									2020f	2019f
Donations	and gifts								535,197	276,869
Investment	income
									2020 6	2019f
Interest receivable			—trading							1
Raising funds
Raising donations				and legacies					2020	2019
									6	6
Other fundraising			costs						216	216
Support costs									198	121
									414	337
Charitable	activities costs
							Grant
							funding	of
							activities		Support
						Direct	(see note		costs (see
						Costsf		6)f	note 7) 8	Totalsf
Donations							620,000			620,000
Share of governance				costs		2,718			(198)	2,520
						2,718	620,000		(198)	622,520
Grants payable									2020f	2019 F
Donations									620,000	194,006
The total grants		paid		to institutions	during	the year was as follows:			2020f	2019f
Donations									620,000	194,006

Support costs
			Totals
			6
Raising donations and legacies Share ofgovernance costs			198 (I98)

There were no trustees' expen 31 December 2019.	There were no trustees' expen 31 December 2019.	There were no trustees' expen 31 December 2019.	ses paid for the year ended 31 Decemb	er 2020 nor for the year ende
Comparatives for the statement			offinancial activities
				Unrestricted
				fundf
Income and endowments		from
Donations and legacies				276,869
Investment income
Total				276,870
Expenditure on Raising funds				337
Charitable activities
Donations				194,006
Share of governance	costs			2,525
Total				196,868
NET INCOME				80,002
Reconciliation offunds
Total funds brought	forward			57,671
Total funds carried	forward			137,673

10.	Debtors: amounts	Debtors: amounts	falling	falling	due	within	within		one year	one year
												2020	2019
												6	6
	Other debtors											17,031	5,592
11.	Creditors: amounts		falling		due within				one	year
												2020	2019
												F	Z
	Other creditors											2,400	2,280
12.	Movement in	funds
												Net
												movement	At
											At 1/1/20f	in funds E	31/12/20f
	Unrestricted	funds
	General fund										137,673	(87,737)	49,936
	TOTAL FUNDS										137,673	(87,737)	49,936
	Net movement	in funds,		included			in the		above	are as follows:
											Incoming	Resources	Movement
											resources 6	expendedf	in funds
	Unrestricted	funds
	General fund										535,197	(622,934)	(87,737)
	TOTAL FUNDS										535,197	(622,934)	(87,737)
	Comparatives	for movement				in funds
												Net
												movement	At
											At 1/1/19	in funds 8	31/12/19f
	Unrestricted	funds
	General fund										57,671	80,002	137,673
	TOTAL FUNDS										57,671	80,002	137,673
	Comparative	net movement			in	funds,		included		in the above are	as follows:
											Incoming	Resources	Movement
											resourcesf	expended F	in funds F
	Unrestricted	funds
	General fund										276,870	(196,868)	80,002
	TOTAL FUNDS										276,870	(196,868)	80,002

					Net
					movement	At
			At	1/1/19	in funds	31/12/20
				6	6	6
Unrestricted		funds
General	fund			57,671	(7,735)	49,936
TOTAL	FUNDS			57,671	(7,735)	49,936

			Incoming	Resources	Movement
			resources 6	expendedf	in funds E
Unrestricted		funds
General	fund		812,067	(819,802)	(7,735)
TOTAL	FUNDS		812,067	(819,802)	(7,735)