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|||||2020|2019|
|---|---|---|---|---|---|
||||Notes|f|f|
|titgggl~f||||||
|Job retention<br>scheme grants||||11,146||
|Fundraising<br>activities||||42,112|98,355|
|Total income||||53,258|98,355|
|~E*<br>dit||||||
|Fundraising||||38,055|84,531|
|Charitable<br>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|





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|||||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<br>funds|||||5,670||
||||||5,670||





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|||||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|





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||||||||(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<br>& 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<br>between|||||||
||Trading||25,893|2,938|28,831||34,369|



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||During the year the charity had|During the year the charity had|1 employee (2019:1).||||
|---|---|---|---|---|---|---|
||Employment<br>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<br>and impairment||||||
||At 1 January 2020|||289|2,431|2,720|
||Depreciation<br>charged|in the year||145|217|362|
||At 31 December 2020|||434|2,648|3,082|
||Carrying<br>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|



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