||||Contents||
|---|---|---|---|---|
|||||Page|
|Charity Information|||||
|Report ofthe|Director's/Trustees||||
|Independent|Examiner's|Report|||
|Statement of|Financial Activities||||
|Balance Sheet|||||
|Notes to the|Accountants|||8 —9|





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||||2020|2019|
|---|---|---|---|---|
|||Notes|||
|Incoming resources|||||
|Donations|||60,861|31,912|
|Investment<br>income|||1|2|
|Total incoming resources|||60,862|31,914|
|Resources expenditure|||||
|Grants paid|||3,813|3,118|
|Administrative<br>expenses||4|34,432|36,551|
|Governance<br>costs||5|250|250|
|Total expenditure|||38,495|39,919|
|Net surplus/(deficit)|for the year||22,367|(8,005)|
|Surplus B/F|||16,702|24,707|
|Surplus C/F|||39,069|16,702|





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||Balance Sh|eet as at 30Nove|mber<br>2020||
|---|---|---|---|---|
||||2020|2019|
|||Notes|||
|Current assets|||||
|Debtors|||53,485|6,500|
|Cash at bank|and in hand||36,084|10,452|
||||89,569|16,952|
|Creditors: due|in one year||(500)|(250)|
|Net current assets|||89,069|16,702|
|Bank loan|||(50,000)||
||||39,069|16,702|
|Accumulated|funds||||
|Unrestricted|||39,069|16,702|





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|2020|2019|
|---|---|
|60,861|31,912|



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|||||2020|2019|
|---|---|---|---|---|---|
|Bank interest received||||||
|4. Administrative||Expenses||||
|||||2020|2019|
|Printing and|shipping||costs|33,542|34,413|
|Telephone||||732|867|
|Travel and accommodation|||||1,164|
|Bank charges|||||44|
|Sundry|||||63|
|||||34,432|36,551|
|5. Governance|Costs|||||
|||||2020|2019|
|Accountancy||||250|250|





|. Cred|itors: amounts<br>due within|one year||
|---|---|---|---|
|||2020|2019|
|Trade|creditors|500|250|



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