| Reference and Administrative Details |
Reference and Administrative Details |
|---|---|
| Trustees' Report | |
| Statement ofTrustees' | Responsibilities |
| Independent Examiner's |
Report |
| Statement ofFinancial | Activities |
| Balance Sheet | |
| Notes to the Financial | Statements |
| Statem | ent of | Financial Activities | for the Year Ended | 31December 2 | 020 |
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| funds | 2020 | ||||
| Note | |||||
| Income and Endowments | from: | ||||
| Donations and legacies |
26,445 | 26,445 | |||
| Expenditure on: |
|||||
| Charitable activities |
24 680 | 24 680 | |||
| Total expenditure | 24 680 | 24,680 | |||
| Net income | I 765 | I 765 | |||
| Net movement in funds |
1,765 | 1,765 | |||
| Reconciliation offunds |
|||||
| Total funds brought | forward | 8334 | 8 334 | ||
| Total funds carried | forward | 10099 | 10099 | ||
| Unrestricted | Total | ||||
| funds | 2019 | ||||
| Note | |||||
| Income and Endowments | from: | ||||
| Donations and legacies |
18952 | 18952 | |||
| Total income | 18952 | 18,952 | |||
| Expenditure on: |
|||||
| Charitable activities |
21 678 | 21,678/ | |||
| Total expenditure | (21 6~78 | 21 678 | |||
| Net expenditure | 2,726 | 2 726 | |||
| Net movement in funds |
(2,726) | (2,726) | |||
| Reconciliation offunds |
|||||
| Total funds brought | forward | 11060 | 11060 | ||
| Total funds carried | forward | 8,334 | 8334 |
| Balanc | e Sheet as at31 | December 202 | 0 | |||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| Note | f | |||||
| Current assets |
||||||
| Cash at bank | and in hand | 10,579 | 9,809 | |||
| Creditors: Amounts | falling due within | one year | ~480 | ~1475} | ||
| Net assets | 10,099 | 8 334 | ||||
| Funds ofthe | charity: | |||||
| Unrestricted | income | funds | ||||
| Unrestricted | funds | 10099 | 8 334 | |||
| Total funds | 10,099 | 8 334 |
| Total | |||
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| 2020 | 2019 | ||
| Income and Endowments | from: | ||
| Donations and legacies |
26 445 | 18,952 | |
| Total income | 26445 | 38952 | |
| Expenditure on: Charitable activities Total expenditure |
~24 6~80 ~24 6833 |
21~678 ~23 6738 |
|
| Net income/(expenditure) | 3765~272+6 | ||
| Net tuovement in funds |
1,765 | (2,726) | |
| Reconciliation offunds |
|||
| Total funds brought forward |
8 334 | 11,060 | |
| Total funds carried forward | 10,099 | 8,334 |
| Total | Total | |||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Dortoiiorts | nod legacies | |||
| Legacies and | bequests | 26,445 | 18,952 | |
| Cborirnble | ocilvliles | |||
| Charitable | donations | (24,200) | (21,200) | |
| Accountancy | fees | (480) | (456) | |
| Bank charges | ~22 | |||
| 24 680 | 21 678 |