2020-07-31-accounts

			Page
Report ofthe Trustees
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		5 to	9
Detailed Statement of	Financial Activities		10

NESSAFOUNDATION	NESSAFOUNDATION
Statement ofFinancial Activities
for the Year Ended 31Jul	2020
			31.7.20	31.7.19
			Unrestricted	Total
			fund	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies			44,423	30,640
EXPENDITURE ON
Raising funds			47,768	34,168
NET INCOME/(EXPENDITURE)			(3,345)	(3,528)
RECONCILIATION OF FUNDS
Total funds brought forward			2,455	5.983
TOTAL FUNDS CARRIED	FORWARD		(890)	2,455

Balance Sheet ~3331 2020
		31.7.20	31.7.19
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		110	2,955
CREDITORS
Amounts falling due within one year	5	(1,000)	(500)
NET CURRENT
ASSETS/(LIABILITIES)		(890)	2,455
TOTAL ASSETSLESSCURRENT
LIABILITIES		(890)	2,455
NET ASSETS		(890)	2,455
FUNDS
Unrestricted funds		(890)	2,455
TOTAL FUNDS		(890)	2,455

Raising donations	Raising donations	and legacies	and legacies	and legacies
					31.7.20	31.7.19
Support costs					500	548
Investment	management			costs
					31.7.20	31.7.19
Charitable	Expenditure				45,458	33,620
Charitable	Donations		given to other organizations		1,810
					47268	33,620
Aggregate	amounts				47,768	34,168

COMPARATIVES FOR THE STATEMENT OF FINANCIAL	ACTIVITIES
	Unrestricted
	fund
INCOME AND ENDOWMENTS FROM
Donations and legacies	30,640
EXPENDITURE ON
Raising funds	34,168
NET INCOME/(EXPENDITURE)	(3,528)
RECONCILIATION OF FUNDS
Total funds brought forward	5983

for	the Year Ended 31July 2020	the Year Ended 31July 2020	the Year Ended 31July 2020
4.	COMPARATIVES FOR THE			STATEMENT OF FINANCIAL ACTIVITIES —continued
						Unrestricted
						fund
	TOTAL FUNDS CARRIED
	FORWARD					2,455
5.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					31.7.20	31.7.19
	Other creditors				1,000	500
6.	MOVEMENT		IN FUNDS
					Net
					movement	At
				At 1.8.19	in funds	31.7.20
	Unrestricted	funds
	General fund			2,455	(3,345)	(890)
	TOTAL FUNDS			2,455	(3,345)	(890)
	Net movement		in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
	Unrestricted	funds
	General fund			44,423	(47,768)	(3,345)
	TOTAL FUNDS			44,423	(47,768)	(3,345)

			Net
			movement	At
		At 1.8.18	in funds	31.7.19
Unrestricted	funds
General fund		5,983	(3,528)	2,455
TOTAL FUNDS		5,983	(3,528)	2,455

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		30,640	(34,168)	(3,528)
TOTAL FUNDS		30,640	(34,168)	(3,528)

			Net
			movement	At
		At 1.8.18	in funds	31.7.20
Unrestricted	funds
General fund		5,983	(6,873)	(890)
TOTAL FUNDS		5,983	(6,873)	(890)

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		75,063	(81,936)	(6,873)
TOTAL FUNDS		75,063	(81,936)	(6,873)

Detailed Statement	ofFinancial Activities	ofFinancial Activities	ofFinancial Activities
for the Year Ended 31Jul			2020
				31.7.20	31.7.19
INCOME AND ENDOWMENTS
Donations and legacies
Donations				44,423	30,640
Total incoming resources				44,423	30,640
EXPENDITIJRE
Investment management		costs
Charitable Expenditure				45,458	33,620
Charitable Donations	given	to	other
organizations				1,810
				47,268	33,620
Support costs
Governance costs
Telephone					48
Accountancy and legal fees				500	500
				500	548
Total resources expended				47,768	34,168
Net expenditure				(3:345)	(3,528)