| llnrssbbr cad | ResblcLN | Tohl | ||||||
|---|---|---|---|---|---|---|---|---|
| 2020 | 2020 | 2020 | ||||||
| Moss | 8 | 6 | 2 | |||||
| Inrccrrdng~ | ||||||||
| Income from: Omnia, Donagor» and |
Sponsorship | 45,085 | 146~ | 191,585 | 25,805 | |||
| Charnelde acdvhies |
2,893 | |||||||
| ON»r ewer»s | ||||||||
| Ieebnends | ||||||||
| 1OTAL MCIRMNN RESOURCES | ||||||||
| Resoamas sspandad | ||||||||
| pervdnlum on: |
||||||||
| Generafing vohadwy haarssSe acdvMes |
income | 146~ | 146,500 | 127,993 | ||||
| Govamma» crass | ||||||||
| TOTAL Rggaecgg ENNNNNMg |
. | 1RF,Ma | ||||||
| RscmrcMMkm ollads: | ||||||||
| Torsi funds bmugld fcrvrard Net movement m funds Salem»s canied fcrvmrd |
(155~9) 45,087 (110,462) |
0 0 |
(155~9) 45,087 vlo, |
' | (56Q60) (99389) IIIMI9& |
| Nota | 2020 | 2019 | ||
|---|---|---|---|---|
| E | g | |||
| ftxed Assets | ||||
| Tangslrie assets | ||||
| 6 | 5374 | |||
| 7 | 30518 | |||
| 3t(618 | M74 | |||
| Cunent thbmttas | ||||
| Guditors: Amounts | falling due within one year | 8 | 68451 | 77,196 |
| Creditors: Amounts | falling more than one year | 8 | 75AXS | 87W7 |
| 143M1 | 164„763 | |||
| Net current assets | (112,433) | (159,489) | ||
| TCITAL NETAS%IS | (~~T | (IS5JCI) | ||
| 1DKlur | 'lBRRSI |
| 9 | SQmmmt utfiunds- | SQmmmt utfiunds- | Current yem | Current yem | |||||
|---|---|---|---|---|---|---|---|---|---|
| Bahnce at1 | Balance | at30 | |||||||
| December 2010 | Income | Expendfium | Navember | 2020 | |||||
| f | |||||||||
| Unrestricted | Funds | ||||||||
| (155,549) | 191,587 | (146,500) | (110,462) | ||||||
| (155~) | 101~ | (148~) | (110802) | ||||||
| Brfiance at1 | Brdance | at30 | |||||||
| December 2018 f. |
Income f |
Expenditure f |
November | 2010 f |
|||||
| Unrestricted | Funds | ||||||||
| General Funds - sfi funds | (56,260) | 28,704 | (127,993) | (155,540) | |||||
| (58~) | 28,704 | (127,003) | (156,640) | ||||||
| 10 | Analysh ot | Net Assets between | Funds | ||||||
| UwesbhM | 2019 | ||||||||
| Funds | Funds | Tobrl | |||||||
| f | |||||||||
| Fund balances are represented | by: | ||||||||
| Tangible fixed asmas | 1,970 | 1,970 | 3,040 | ||||||
| Cummt Assets | 30,618 | 30,618 | 5,274 | ||||||
| Creditors due within | one year | (68,051) | (0!},051) | (77,196) | |||||
| Creditors due in more than one | year | (75,000) | (75,000) | (87,567) | |||||
| (110,403) | (110,483) | (186,540) |
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