| Page | ||
|---|---|---|
| Directors' and Trustees' |
Report | 2 —6 |
| Independent Examiner's |
Report | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 10-14 |
| Notes | Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | 2020 | 2019 | |||||
| 8 | F | E | |||||
| Income | |||||||
| Donations and legacies |
27,000 | 27,000 | 11,813 | ||||
| Total income | 27000 | 27000 | 11,813 | ||||
| Expenditure | |||||||
| Charitable activities |
39,093 | 39,093 | 1,272 | ||||
| Total Expenditure | 39,093 | 39,993 | 1 272 | ||||
| Net income/(expenditure) | and net movement | in | |||||
| funds for the year | (12,093) | (12,093) | 10,541 | ||||
| Reconciliation offunds |
|||||||
| Total funds, brought |
forward | 47,526 | 47,526 | 36,985 | |||
| Total funds, carried | forward | 35,433 | 35,433 | 47,526 |
| DONATIONS AND LEGACIES |
|||
|---|---|---|---|
| Unrestricted | |||
| Funds | 2020 | 2019 | |
| 6 | f | 6 | |
| Donation | 27,000 | 27,000 | |
| Gift Aid Income | 4,250 | ||
| HMRC Charities | 4,939 | ||
| Concert Income | 2,624 | ||
| 27,000 | 27,000 | 11,813 |
| ANALYSIS | OF EXPENDITURE | |||
|---|---|---|---|---|
| Unrestricted | ||||
| Funds | 2020 | 2019 | ||
| 6 | 9 | 6 | ||
| Grant Paid | 38,000 | 38,000 | ||
| Supporl costs (Note 4) | 79 | 79 | 288 | |
| Governance | costs (Note 4) | 1,014 | 1,014 | 984 |
| 39,093 | 39,093 | 1,272 |
| General | Governance | |||||
|---|---|---|---|---|---|---|
| support | function | 2020 | 2019 | |||
| 6 | 6 | 8 | 6 | |||
| Independent | Examiner's | fees | 1,014 | 1,014 | 984 | |
| Bank charges | 79 | 79 | 288 | |||
| 79 | 1,014 | 1,093 | 1,272 |
| Net movement in funds is shown after charging: |
2020f | 2019f |
|---|---|---|
| Independent examination |
1,014 | 984 |
| CREDITORS: Amounts falling due within o |
ne year | |
|---|---|---|
| 2020 | 2019 | |
| 8 | 8 | |
| Accruals | 1,014 | 984 |
| 1,014 | 984 |
| MOVEMENT | IN FUNDS | ||||
|---|---|---|---|---|---|
| Balance | Balance | ||||
| at01.01.20 | Income | Expenditure | at31.12.20 | ||
| 6 | F | 6 | |||
| Unrestricted | funds | 47,526 | 27,000 | 39,093 | 35,433 |
| Total funds | 47,526 | 27,000 | 39,093 | 35,433 | |
| MOVEMENT | IN FUNDS- PREVIOUS YEAR | ||||
| Balance | Balance | ||||
| at 01.01.19 | Income | Expenditure | at 31.12.19 | ||
| 6 | 6 | ||||
| Unrestricted | funds | 36,985 | 11,813 | 1,272 | 47,526 |
| Total funds | 36,985 | 11,813 | 1,272 | 47,526 | |
| ANALYSIS OF NET ASSETS BETWEEN FUNDS | |||||
| Unrestricted | 2020 | 2019 | |||
| Funds | |||||
| E | 6 | ||||
| Current assets | 35,433 | 35,433 | 47,526 | ||
| Total net assets | 35,433 | 35,433 | 47,526 | ||
| Previous Year |
|||||
| Unrestricted | 2019 | 2018 | |||
| Funds | |||||
| 6 | |||||
| Current assets | 47,526 | 47,526 | 36,985 | ||
| Total net assets | 47,526 | 47,526 | 36,985 |