# 

# 

# 



|Contents|Page|
|---|---|
|MEMBERS OF THE BOARD AND ADVISORS||
|TRUSTEES' ANNUAL REPORT||
|INDEPENDENT<br>EXAMINER'S REPORT TO THE MEMBERS||
|STATEMENT OF FINANCIAL ACTIVITIES||
|BALANCE SHEET||
|STATEMENT OF CASH FLOW||
|NOTES TO THE FINANCIAL STATEMENTS||





## 



## 

## 



## 

## 

## 



## 

## 

## 



## 

||||2020||2019|
|---|---|---|---|---|---|
||Notes|Unrestricted|Restricted|Total|Total|
|Incoming resources||||||
|Donations||131,212|18,750|149,962|139,616|
|Gift Aid donations||105,121||105,121|34,394|
|Interest received||42|W|42|98|
|Total incoming<br>resources||236,375|18,750|255,125|174,108|
|Resources expended||||||
|Administration<br>costs|||||978|
|Expenditure<br>on<br>charitable||245,107|2,500|247,607|176,468|
|activities —grants to JBC||||||
|Total resources expended||245,107|2,500|247,607|177,446|
|Net<br>(outgoing)/incoming||(8,732)|16,250|7,518|(3,338)|
|resources||||||
|Balances brought<br>forward||296,012||296,012|299,350|
|Balances carried forward|2|287,280|16,250|303,530|296,012|





## 





## 

|ear to 31 Decemb|er|2020||||
|---|---|---|---|---|---|
|||||2020|2019|
|Net cash inflow/(outflow)||||||
|Incoming/(outgoing)||resources||7,487|(3,426)|
|Decrease/(increase)||in debtors||1,774|1,287|
|||||9,261|(4,713)|
|Investing<br>activities||||||
|interest income||||31|88|
|Increase/(decrease)||in cash in the year||9,292|4,625|
|Cash at bank and|in|hand at|the start ofthe year|293,894|298,519|
|Increase/(decrease)||in cash|in the year|9,292|4,625|
|Cash at bank and|in|hand at|the end ofthe year|303,186|293,894|





## 

## 

## 

## 

## 

|.Movemen|t<br>in fu|nds||||||
|---|---|---|---|---|---|---|---|
||||Bal|Receipts|Payments|Transfers|Bal|
||||B/fwd||||Clfwd|
|Restricted|income|funds||18,750|(2,500)||16,250|
|Unrestricted|funds||296,012|236,375|245,107||287,280|
|Total|||296,012|255,125|247,607||303,530|





##