2020-12-31-accounts

			Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement ofFinancial	Activities
Statement ofFinancial	Position
Notes to the Financial Statements		7 io		11
Detailed Statement of Financial Activities			12

						31.12.20	31.12.19
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	E	E	E	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies			2	31,718		31,718	15,215
Charitable activities
Grants				9,900	5,403	15,303	2,500
Total				41,618	5,403	47,021	17,715
EXPENDITURE ON
Raising funds				6,237	2,000	8,237	5,765
Charitable activities
Donations				3,000		3,000
Other				17,951	3,403	21,354	6,655
Total				27,188	5,403	32,591	12,420
NET INCOME				14,430		14,430	5,295
RECONCILIATION	OF FUNDS
Total funds brought forward				11,132		11,132	5,837
TOTAL FUNDS CARRIED FORWARD				25,562		25,562	11,132

				31.12.20	31.12.19
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes		6		6
FIXEDASSETS
Tangible assets	5	1,045	5,997	7,042	58
CURRENT ASSETS
Debtors		745		745
Cash at bank and in hand		24,602		24,602	11,904
		25,347		25,347	11,904
CREDITORS
Amounts falling due within one year		(830)	(1,499)	(2,329)	(830)
NET CURRENT ASSETS		24,517	(1,499)	23,018	11,074
TOTAL ASSETSLESSCURRENT
LIABILITIES		25,562	4,498	30,060	11,132
CREDITORS
Amounts falling due after more than one year 8			(4,498)	(4,498)
NET ASSETS		25,562		25,562	11,132
FUNDS
Unrestricted funds				25,562	11,132
TOTAL FUNDS				25,562	11,132

31.12.20	31.12.19
8
31,718	15,215

There were no trustees' expenses paid for the year ended 31 December 2 31 December 2019.	There were no trustees' expenses paid for the year ended 31 December 2 31 December 2019.	There were no trustees' expenses paid for the year ended 31 December 2 31 December 2019.	There were no trustees' expenses paid for the year ended 31 December 2 31 December 2019.	020 nor for the	year ende
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fund	fund	funds
			F		8
INCOME AND ENDOWMENTS		FROM
Donations and legacies			15,215		15,215
Charitable activities
Grants			2,500		2,500
Total			17,715		17,715
EXPENDITURE ON
Raising funds			5,765		5,765
Other			6,394	261	6,655
Total			12,159	261	12,420
NET INCOME/(EXPENDITURE)			5,556	(261)	5,295
RECONCILIATION OF FUNDS
Total funds brought	forward		5,576	261	5,837
TOTAL FUNDS CARRIED FORWARD			11,132		11,132

5.	TANGIBLE FIXEDASS	E	TS	TS
			Fixtures
			and		Motor	Computer
			fittings		vehicles	equipment	Totals
			E		6	E	5
	COST
	At 1 January 2020			527		1,551	2,078
	Additions		1,746		5,750	1,559	9,055
	Disposals		(527)				(527)
	At 31 December 2020		1,746		5,750	3,110	10,606
	DEPRECIATION
	At 1 January 2020		475			1,545	2,020
	Charge for year		401		1,150	520	2,071
	Eliminated on disposal		(527)				(527)
	At 31 December 2020			349	1,150	2,065	3,564
	NET BOOK VALUE
	At 31 December 2020		1,397		4,600	1,045	7,042
	At 31 December 2019			52		6	58
6.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
						31.12.20	31.12.19
						F	E
	Prepayments					745
7.	CREDITORS: AMOUNTS		FALLING DUE WITHIN	ONE YEAR
						31.12.20	31.12.19
						E	E
	Other creditors					2,329	830
8.	CREDITORS: AMOUNTS		FALLING DUE AFTER MORE THAN ONE YEAR
						31.12.20	31.12.19
							F.
	Other creditors					4,498
9.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 1.1.20	in funds	31.12.20
					F	F	E
	Unrestricted funds
	General fund				11,132	14,430	25,562
	TOTAL FUNDS				11,132	14,430	25,562

Net mov	ement	in funds, inc	lude	d in t	he above	are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						6	6	6
Unrestricted		funds
General	fund					41,618	(27,188)	14,430
Restricted funds
Grants						5,403	(5,403)
TOTAL	FUNDS					47,021	(32,591)	14,430
Comparatives		for movement		in funds
							Net
							movement	At
						At 1.1.19	in funds	31.12.19
						E	E
Unrestricted		funds
General	fund					5,576	5,556	11,132
Restricted funds
Grants						261	(261)
TOTAL	FUNDS					5,837	5,295	11,132
Comparative		net movement	in	funds,	included	in the above are as follows:
						Incoming	Resources	Movement
						resources 6	expended	in funds f
Unrestricted		funds
General	fund					17,715	(12,159)	5,556
Restricted funds
Grants							(261)	(261)
TOTAL	FUNDS					17,715	(12,420)	5,295

A current yea	r 12months and prior year	12months combined position is a	s follows:
			Net
			movement	At
		At 1.1.19	in funds	31.12.20
				6
Unrestricted	funds
General fund		5,576	19,986	25,562
Restricted funds
Grants		261	(261)
TOTAL FUNDS		5,837	19,725	25,562

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds, i	ncluded in t
		incoming	Resources	Movement
		resources	expended f	in funds
Unrestricted	funds
General fund		59,333	(39,347)	19,986
Restricted funds
Grants		5,403	(5,664)	(261)
TOTAL FUNDS		64,736	(45,011)	19,725