| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | f | f | |||
| titgggl~f | |||||
| Job retention scheme grants |
11,146 | ||||
| Fundraising activities |
42,112 | 98,355 | |||
| Total income | 53,258 | 98,355 | |||
| ~E* dit |
|||||
| Fundraising | 38,055 | 84,531 | |||
| Charitable activities |
13,572 | 31,646 | |||
| Total resources | expended | 51,627 | 116,177 | ||
| Net incomel(expenditure) | forthe year/ | ||||
| Net movement | in funds | 1,631 | (17,822) | ||
| Fund balances | at 1 January | 2020 | 4,039 | 21,861 | |
| Fund balances | at 31 December 2020 | 5,670 | 4,039 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| Notes | F | 6 | ||||
| Fixed assets | ||||||
| Tangible assets | 10 | 652 | ||||
| Current assets | ||||||
| Cash at bank and | in | hand | 10,293 | 4,992 | ||
| Creditors: amounts | falling due within | |||||
| one year | (5,275) | (1,967) | ||||
| Net current assets | 5,018 | |||||
| Total assets less | current liabilities | 5,670 | ||||
| Income funds | ||||||
| Unrestricted funds |
5,670 | |||||
| 5,670 |
| Unrestricted | Total | ||||
|---|---|---|---|---|---|
| funds | |||||
| 2020 | 2019 | ||||
| F | 5 | ||||
| Job Rention | Scheme Grants | 11,146 | |||
| 4 | Other trading activities | ||||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2020 | 2019 | ||||
| E | F | ||||
| Fundraising | events | 42,112 | 98,355 | ||
| 5 | Raising funds | ||||
| 2020 | 2019 | ||||
| 5 | |||||
| Fundraisin | and | ublici | |||
| Staging fundraising | events | 9,224 | 50,162 |
| (Continued) | |||||||
|---|---|---|---|---|---|---|---|
| .TTdT | t | ||||||
| Support costs | 28,831 | 34,369 | |||||
| 38,055 | 84,531 | ||||||
| 6 | Charitable | activities | |||||
| 2020 | 2019f | ||||||
| Grants and | donations | 13,572 | 31,646 | ||||
| 7 | Support costs | ||||||
| Support | Governance | 2020 | 2019 | ||||
| costs | costs | ||||||
| f | |||||||
| Staff costs | 25,893 | 25,893 | 25,005 | ||||
| Rent | 601 | 601 | 4,019 | ||||
| Printing & postage |
525 | 525 | 2,119 | ||||
| Motor expenses | 639 | 639 | 1,731 | ||||
| Sundry expenses | 221 | 221 | 444 | ||||
| Insurance | 588 | 588 | 588 | ||||
| Bank charges | 2 | 2 | 98 | ||||
| Depreciation | 362 | 362 | 365 | ||||
| 25,893 | 2,938 | 28,831 | 34,369 | ||||
| Analysed between |
|||||||
| Trading | 25,893 | 2,938 | 28,831 | 34,369 |
| During the year the charity had | During the year the charity had | 1 employee (2019:1). | ||||
|---|---|---|---|---|---|---|
| Employment costs |
2020 | 2019 | ||||
| 6 | 6 | |||||
| Wages and saladies | 25,893 | 25,005 | ||||
| 10 | Tangible fixed assets | |||||
| Computers | Motor vehicles | Total | ||||
| F | ||||||
| Cost | ||||||
| At 1 January 2020 | 434 | 3,300 | 3,734 | |||
| At 31 December 2020 | 434 | 3,300 | 3,734 | |||
| Depreciation and impairment |
||||||
| At 1 January 2020 | 289 | 2,431 | 2,720 | |||
| Depreciation charged |
in the year | 145 | 217 | 362 | ||
| At 31 December 2020 | 434 | 2,648 | 3,082 | |||
| Carrying amount |
||||||
| At 31 December 2020 | 652 | 652 | ||||
| At 31 December 2019 | 145 | 869 | 1,014 | |||
| 11 | Creditors: amounts | falling due within one year | ||||
| 2020 | 2019 | |||||
| 6 | F | |||||
| Other taxation and social security | 3,500 | |||||
| Other creditors | 1,775 | 1,967 | ||||
| 5,275 | 1,967 |