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





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|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<br>and legacies|||44,423|30,640|
|EXPENDITURE ON|||||
|Raising funds|||47,768|34,168|
|NET INCOME/(EXPENDITURE)|||(3,345)|(3,528)|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought forward|||2,455|5.983|
|TOTAL FUNDS CARRIED|FORWARD||(890)|2,455|





|Balance Sheet<br>~3331 2020||||
|---|---|---|---|
|||31.7.20|31.7.19|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||110|2,955|
|CREDITORS||||
|Amounts<br>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<br>funds||(890)|2,455|
|TOTAL FUNDS||(890)|2,455|





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|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|



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





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|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)|





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||||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)|





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|||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)|



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