| Page | ||||
|---|---|---|---|---|
| Trustees' | report | |||
| Independent examiner's |
report | |||
| Statement | offinancial | activities | ||
| Balance sheet | ||||
| Notes to | the financial | statements | 5-7 |
| Restricted | Restricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2020 | 2019 | |||||
| Note | ||||||
| s | ||||||
| Income from: | ||||||
| Donations and legacies |
30,748 | 83,168 | ||||
| Charitable activities |
21,177 | |||||
| Total income | 30,748 | 104,345 | ||||
| Ex enditure | on: | |||||
| Charitable activities |
3,160 | 136,641 | ||||
| Net income/(expenditure) | for the year/ | |||||
| Net movement | in funds | 27,588 | (32,296) | |||
| Fund balances at 1 |
January 2020 | 219,924 | 252,220 | |||
| Fund balances | at 31 December 2020 | 247,512 | 219,924 |
| 2020 | 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Notes | |||||||||
| Current | assets | ||||||||
| Cash at bank and in hand | 247,512 | 219,924 | |||||||
| Net current | assets | 247,512 | |||||||
| Income | funds | ||||||||
| Restricted | funds | 247,512 | |||||||
| Unrestricted | funds | ||||||||
| 247,512 | |||||||||
| The financial statements |
were approved | by the Trustees | on | . ..~.. ...(l.+..!.rWp+ | ~ | ||||
| her ay a |
|||||||||
| Trustee |
| Donatio | ns | and legacies | ||
|---|---|---|---|---|
| Restricted | Restricted | |||
| funds | funds | |||
| 2020 | 2019 | |||
| E | ||||
| Donations | and | gifts | 30,748 | 83,168 |
| Charitable | ||||
|---|---|---|---|---|
| donations | ||||
| 2019 | ||||
| Charitable | ||||
| donations | ||||
| 2019 | ||||
| Other | fund | raising | activities | 21,177 |
| 2020 | 2019 |
|---|---|
| R | |
| 3.160 | 136,641 |