| Statement ofFin | ancial Activities i | ncluding I |
ncome and Expenditure | Account |
|---|---|---|---|---|
| Total | Total | |||
| funds | funds | |||
| 2020 | 2019 | |||
| INCOME: | ||||
| Donations and legacies | ||||
| Voluntary donations |
lb | 127,181 | 21,962 | |
| Income from chadtable | activities | |||
| Other income | ||||
| Other trading activities | ||||
| Fuudrsisiug events |
lb | 8,624 | ||
| Investment income |
ld | 880 | 1470 | |
| TOTAL INCOME | 126061 | 32136 | ||
| EXPENDITURE: | ||||
| Charitable activities Research grantsa~ |
31,540 | |||
| Governance aud support |
costs | 33,600 | 3,885 | |
| Raising funds | ||||
| Fondraising | 6,000 | |||
| TOTAL EXPENDITURE | lc | 33,600 | 4!423 | |
| NET INCOME/(EXPli2DDITURE) | 94,461 | (9469) | ||
| Total funds brought forward | 368,777 | 378,046 | ||
| Transfers between funds | ||||
| TOTAL FUNDS CARRIED FORWARD | ~463 39 | 368,777 |
| For the year ended 30 November 2020 | For the year ended 30 November 2020 | For the year ended 30 November 2020 | |
|---|---|---|---|
| Balance Sheet (Statement ofAssets and Liabilities) asat 30November | 2019 | ||
| Notes | 2019 | 2018 | |
| f. | |||
| Fixed assets | |||
| Current assets | |||
| BanIt and cash athand | 463,995 | 369333 | |
| 463,995 | 369,533 | ||
| Current liabilities | |||
| Creditors fidling due within one year | 3 | (756) | (756) |
| 463~9 | 368,777 | ||
| Net assets | 463439 | 368777 | |
| General fund | |||
| Vnrestticted funds |
le | 463,239 | 368,777 |
| 463339 | 368,777 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| g | ||||
| Governance | and support costs: | |||
| Administxation | Consulumt | |||
| Website and | PR | 242 | 2,850 | |
| Independent | Examiner Fee | 720 | 720 | |
| Just Giving | 475 | 302 | ||
| Marketing | 32,086 | |||
| Miscellaneous | expenses | 77 | 13 | |
| 33600 | 3,885 |