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|||Restricted|Unrestricted|||
|---|---|---|---|---|---|
|||Fund|Fund|2020|2019|
|INCOME||||||
|Grants||48560||48560|48560|
|Voluntary<br>Income|||13519|13519||
|Total incoming|resources|48560|13519|62079|48560|
|EXPENDITURE||||||
|Governance|||300|300|300|
|Charitable||44090||44090|24693|
|Management|||20740|20740|9371|
|Total resources|expended|44090|21040|65130|34364|
|Deficiency||4470|(7521)|(3051)|14196|
|Balance brought|forward||14 0|14232|36|
|Balance carried forward||4500|6681|11181|14232|





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||||2020||2019||
|---|---|---|---|---|---|---|
|FIXEDASSETS||||4480||4760|
|CURRENT||ASSETS|||||
|Debtors|||||||
|Bank|||7201||9952||
||||7201||9952||
|CURRENT||LIABILITIES|||||
|Creditors|||~50||||
|||||6701||9452|
|||||11181||14232|
|Represented||by:|||||
|Restricted|Fund|||4500||14202|
|Unrestricted||Funds||6681||30|
|||||11181||14232|





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|RESTRICTED INCOME|RESTRICTED INCOME|||E 48560|
|---|---|---|---|---|
|National<br>Lottery Community||Fund|||
|UNRESTRICTED INCOINE|||||
|Voluntary<br>Income||||E13519|
|RESTRICTED EXPENDITURE|||||
|Activities furthering|charitable objects:-||||
||||F||
|Salaries|||28416||
|Volunteer expenses|||15074||
|Training|||||
||||4~4||
|Management<br>and administration|||||
|Rent|||17652||
|Sundries|||1035||
|Telephone|||641||
|Postage and stationery|||545||
|Accountancy|||500||
|Insurance|||367||
||||20740||
|GOVERANCE COSTS|||||
|Depreciation|||300||
|FIXEDASSETS|||||
|Cost at 1 August 2019|||6588||
|Additions|||||
|At 31 July 2020|||6588||
|Depreciation|||||
|At 1 August 2019|||1808||
|Charge for year|||300||
|At 31 July 2020|||2108||
|Net book value at 31 July 2020|||4480||