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||`Page`|
|---|---|
|`MembersoftheBoardandProfessionalAdvisers`|`I`|
|`TrusteesAnnualReport`|`2-9`|
|`IndependentExaminer'sReporttotheMembers`|`10-11`|
|`FinancialReview`|`12`|
|`StatementofFinancialActivities(incorporatingthe`|`13`|
|`Income& `<br>`ExpenditureAccount)`||
|`StatementofFinancialPosition`|`14`|
|`NotestotheFinancialStatements`|`IS-17`|
|`DetailedStatementofFinancialActivities`|`18`|





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|||`Unrestricte`|`2019`|
|---|---|---|---|
|||`Funds`||
||`note`|`£`|`£`|
|`Incomeandendowmentsfrom:`|`2`|`34.386`|`41,967`|
|`Donationsandlegacies`||`34,386`|`41,967`|
|`Total`||||
|`Expenditureon:`|`3/4`|`(21.544)`|`(57,985)`|
|`CharitableActivities`||`(21,544)`|`(57,985)`|
|`TotalresourcesExpended`||||
|||`12.842`|`(16.018)`|
|`NetIncome`||||
|`ReconciliationofFunds`||`13.046`|`29.064`|
|`Totalfundsbroughtforward`||`25,888`|`13.046`|
|`Totalfundscarriedforward`||||





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||||`2020`||`2019`|
|---|---|---|---|---|---|
||`note`||`£`||`£`|
|`CURRENTASSETS`|||`28.388`||`15,546`|
|`Cashatbankandinhand`|||`28,388`||`15,546`|
||`9`||`(2,500)`||`(2,500)`|
|`Creditors:amountsfallingduewithinoneyear`||||||
||||`25,888`||`13,046`|
|`NetCurrentAssets`|||`25,888`||`13.046`|
|`TotalAssetsLessCurrentLiabilities`|||`25,888`||`13.046`|
|`NETASSETS`||||||
|`ThefundsoftheCharity`|`10`||`25,888`||`13,046`|
|`RestrictedIncomeFunds`||`£`|`25,888`|`£`|`13,046`|
|`TOTALFUNDS`||||||







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|`Inomefromdonationsandlegacies`|||
|---|---|---|
||`2020`|`2019`|
|`Unrestrictedfunds`|`£`|`£`|
|`Donationsreceived`|`34,386`|`41,967`|
||`34,386`|`41,967`|
|`Costsofcharitableactivitiesbyfundtype`|||
||`2020`|`2019`|
|`Unrestrictedfunds`|`£`|`£`|
|`Activity1`|`4,354`|`25,450`|
|`SupportCosts`|`17,190`|`32,535`|
||`21,544`|`57,985`|



||`Activities`|`Support`|`2020`|`2019`|
|---|---|---|---|---|
||`undertaken`|`Costs`|||
||`directly`||||
||`£`|`£`|||
|`Supportcosts`|||||
|`ActivityI`|`4,354`|`17,190`|`21,544`|`57,985`|





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|`Analysisofsupportcosts`|||
|---|---|---|
||`2020`|`2019`|
||`£`|`£`|
|`Activity1`|||
|`Management`|`13.463`|`29.330`|
|`IT`|`1.227`|`705`|
|`Govemancccosts`|`2.500`|`2.500`|
||`17.190`|`32.535`|
|`ActivityI relatestoSchoolExpenditure`|||
|`Netlncome/(expenditure)fortheyear`|||
|`Thisisstatedaftercharging/(crediting);`|`2020`|`2019`|
||`£`|`£`|
|`AccountancyFees`|`2.500`|`2.500`|
|`Staffcostsandemoluments`|`2020`|`2019`|
|`Totalstaflfcostsfortheyearended31December2020were:`|`£`|`£`|
||`10.701`|`10.291`|
|`Salariesandwages`|`10.701`|`10.291`|
|`ComparativefortheStatementofFinancialActivities`|||



|`Creditors:amountsfallingduewithinoneyear`|||
|---|---|---|
||`2020`|`2019`|
||`£`|`£`|
|`Accrualsanddeferredincome`|`2.500`|`2.500`|
||`2.500`|`2.500`|





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|`iO`|`Movementinfunds`||||||
|---|---|---|---|---|---|---|
||`DnrestrictedFunds`|`Balanceat`||`incoming`|`Outgoing`|`Balanceat`|
|||`IJan`|`20`|`Resources`|`Resources`|`31Dec20`|
|||`£`||`£`|`£`|`£`|
||`General`||||||
||`General`||`13.046`|`34,386`|`21.544`|`25.888`|
||||`13.046`|`34.386`|`21.544`|`25.888`|
||`UnrestrictedFunds- previousyear`|`Balanceat`||`Incoming`|`Outgoing`|`Balanceat`|
|||`IJanl9`||`Resources`|`Resources`|`31Dec19`|
|||`£`||`£`|`£`|`£`|
||`fiencrai`||||||
||`General`||`29.064`|`41.967`|`(57.985)`|`13.046`|
||||`29.064`|`41.967`|`(57.985)`|`13.046`|
|`11`|`Analysisofnetassetsbetweenfunds`||||||
||||||`Netcurrent`|`NetAssets`|
||||||`assets/`||
||||||`(liabilities)`||
||`linrestrictcdfunds`||||`£`|`£`|
||`General`||||||
||`General`||||`25.888`|`25.888`|
||||||`25.888`|`25.888`|
||`Previousyear`||||`Netcurrent`|`NetAssets`|
||||||`assets/`||
||||||`(liabilities)`||
||||||`£`|`£`|
||`Unrestrictedfunds`||||||
||`Genera]`||||||
||`General`||||`13.046`|`13.046`|
||||||`13.046`|`13.046`|





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||`2020`|`2019`|
|---|---|---|
||`£`|`£`|
|`INCOMEANDENDOWMENT`|||
|`Donationsandlegacies`|||
|`Donations`|`34.386`|`41,967`|
||`34.386`|`41,967`|
|`Totalincomingresources`|`34.386`|`41,967`|
|`EXPENDITURE`|||
|`Charitableactivities`|||
|`Costofdirectcharitableactivity`|`(4.354)`|`(25,450)`|
||`(4.354)`|`(25,450)`|
|`SUPPORTCOSTS`|||
|`Management`|||
|`Management`|`(13.463)`|`(29,330)`|
||`(13.463)`|`(29,330)`|
|`IT`|||
|`IT`|`(1.227)`|`(705)`|
||`(1,227)`|`(705)`|
|`GovernanceCosts`|||
|`GovernanceCosts`|`(2.500)`|`(2,500)`|
||`(2.500)`|`(2,500)`|
|`Totalresourcesexpended`|`(21,544)`|`(57,985)`|
|`NetExpenditure`|`12,842`|`(16,018)`|