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|||||Notes|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|
||||||||2020|
|Incoming<br>resources||from|generated|||||
|funds||||||||
|Voluntary<br>income|||||37,693|-0-|37,693|
|Grant|||||29,051||29,051|
|Total incoming resources|||||66,744|-0-|66,744|
|Resources expended:||||||||
|Governance<br>costs|||||111,940|-0-|111,940|
|Total resources expended||||||||
|Net incoming<br>resources|||||||(45,196)|
|Net movement|in|funds||||||
|Total funds at 1|September 2019||||||(3,694)|
|Total funds at 31|August 2020||||||(48,890)|





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|BALANCE SHEET AS AT 31AUG|UST 202|0||
|---|---|---|---|
||Note||2020|
|FIXEDASSETS||||
|Tangible assets||1,998||
|CURRENT ASSETS||||
|Debtors and prepayments||7,250||
|Cash at bank and in hand||436||
|||7,686||
|CREDITORS: Amounts||||
|falling||||
|due within<br>one year||16,108||
|more than one year||42 466||
|||58 574||
|NET CURRENT ASSETS||||
|TOTAL ASSETS||||
|LESSCURRENT LIABILITIES||||
|||48 890||
|THE FUNDS OF THE||||
|ORGANISATION||||
|Restricted<br>income funds|8|||
|Unrestricted<br>income funds|8|~4||






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