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|||Page|
|---|---|---|
|Directors'<br>and Trustees'|Report|2 —6|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||10-14|





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|||||Notes|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||||Funds|2020|2019|
||||||8|F|E|
|Income||||||||
|Donations<br>and legacies|||||27,000|27,000|11,813|
|Total income|||||27000|27000|11,813|
|Expenditure||||||||
|Charitable<br>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<br>offunds||||||||
|Total funds,<br>brought|forward||||47,526|47,526|36,985|
|Total funds, carried|forward||||35,433|35,433|47,526|



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|DONATIONS<br>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|



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|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|





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||||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|



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|Net movement<br>in funds is shown after charging:|2020f|2019f|
|---|---|---|
|Independent<br>examination|1,014|984|



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|CREDITORS: Amounts<br>falling due within o|ne year||
|---|---|---|
||2020|2019|
||8|8|
|Accruals|1,014|984|
||1,014|984|





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|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<br>Year||||||
||||Unrestricted|2019|2018|
||||Funds|||
||||6|||
|Current assets|||47,526|47,526|36,985|
|Total net assets|||47,526|47,526|36,985|



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