2020-11-30-accounts

	**2020 **	**2019 **
**Net income **	£	£
Unrestrictedrevenuefunds availableforthe	13,674	4,702
generalpurposesofthecharity	55,222	41,548
Total unrestricted funds	**55,222 **	**41,548 **

	Current year Unrestricted **funds **	Current year Restricted **funds **	Current year **Total funds **	Prioryear Total **funds **
Income &**endowments from: **	2020 £	2020 £	2020 £	2019 £
Donations&legacies Other	38,235		**38,235 **	37,887
				2,541
**Total income **	**38,235 **		**38,235 **	**40,428 **
**Expenditure on: **
Charitableactivities	24,561		**24,561 **	35,726
**Total expenditure **	**24,561 **		**24,561 **	**35,726 **
**Net income for the year **	**13,674 **		13,674	4,702
**Net movement in funds **	**13,674 **		13,674	**4,702 **
**Total funds brought forward **	41,548		**41,548 **	36,846
**Total funds carried forward **	**55,222 **		**55,222 **	**41,548 **

	**2020 **	**2019 **
	£	£
Funds generatedinthe yearas detailedintheSOFA	13,674	4,702
**Net resources available to fund charitable activities **	**13,674 **	**4,702 **

Revenue accumulated funds
Accumulatedfundsbrought forward Recognisedgainsandlossesbefore	Unrestricted funds 2020 £ 41,548	Restricted funds 2020 £	Total funds 2020 £ 41,548	Last year Total funds 2019 £ **36,846 **
transfers	13,674		13,674	4,702
	**55,222 **		**55,222 **	**41,548 **
**Closingrevenue funds **	55,222		**55,222 **	**~548 **
Summary of funds Un restricted and **Designated funds **		Restricted **funds **	Total **funds **	Last year **Total funds **
	2020 £	2020 £	2020 £	2019 £
Revenueaccumulatedfunds	55,222		55,222	41,548
**Total funds **	**55,222 **		**55,222 **	**41,548 **

	**2020 **	**2019 **
**Income **	£	£
Incomefromoperations Otheroperatingincome	38,235	37,887
		2,541
**Gross income in the year before exceptional items **	**38,235 **	**40,428 **
**Expenditure **
Charitableexpenditure,excluding depreciation and amortisation	24,561	35,347
**Total expenditure in theyear **	**24,561 **	**35,726 **
**Net income before tax in the financial year **	**13,674 **	**4,702 **
**Retained surplusfor the financial year **	13,674	4,702
Allactivitiesderivefromcontinuingoperations.

	Notes		**2020 **		**2019 **
**Fixed assets **			£		£
Tangibleassets	3
**Total fixed assets **
**Current assets **
Debtors Cash atbankandin hand	4	200 57,270		200 43,597
**Total current assets **		57,470		43,797
**Creditors: amounts falling due **
**within one year **	5	(2,248)		(2,248)
**Net current assets **			55,222		41,548
**The total net assets of the charity **			**55,222 **		**41,548 **
**General funds **
Fundsbroughtforward Surplusfortheyear			41,548 13,674		36,846 4,702
			**55,222 **		**41,548 **

**4Trade debtors **	£	£
	200	200
	--
	**200 **	**200 **
**5Creditors: amounts falling due within oneyear **
	**2020 **	**2019 **
Accruals	£	£
	2,248	2,248
	**2,248 **	**2,248 **
**6 Income and expenditure account summary **
	**2020 **	**2019 **
	£	£
**At 1 December 2019 **
Transfersinfortheyear
At1December2019
Surplusaftertaxfortheyear	41,548	36,846
	13,674	4,702
**At 30November 2020 **
	**55,222 **	**41,548 **
**7Related party transactions **

**At 30November 2020 **	**Unrestricted **	**Designated **	**Restricted **	**Total **
	**funds **	**funds **	**funds **	**Funds **
	£	£	£	£
Tangiblefixed assets
Currentassets Currentliabilities	57,470 (2,248)			57,470 **(2,248) **
	**55,222 **			**55,222 **
**At 1 December 2019 **	Un restricted **funds **	Designated **funds **	Restricted **funds **	Total **Funds **
Tangiblefixed assets	£	£	£	£
Currentassets Currentliabilities	43,797 (2,248)			43,797 **(2,248) **
	**41,548 **			**41,548 **

	Funds brought forward from2019	Movement infundsin 2020	Transfers between fundsin 2020	Funds carried forwardto 2021
	£	£	£	£
_Unrestricted and designated funds:- _
Unrestrictedrevenuefunds	41,548	13,674		55,222
Totalunrestrictedanddesignatedfunds	41,548	13,674		55,222
Totalcharityfunds	41,548	13,674		55,222

		Currentyear	Currentyear
		Unrestricted funds 2020 £	Restricted funds 2020 £	Currentyear Totalfunds 2020 £	Prioryear Totalfunds 2019 £
	Donationsand giftsfromindividuals	38,235		38,235	37,887
	Totaldonations,grantsand
	legacies	38,235		38,235	37,887
11	Otherincomeandgains
		Currentyear Unrestricted	Currentyear Restricted	Currentyear	Prioryear
		funds 2020 £	funds 2020 £	Totalfunds 2020 £	Totalfunds 2019 £
	Sundry otherincome
					2,541
	Totalotherincome
					2,541

	Currentyear Unrestricted	Currentyear Restricted	Currentyear	Prioryear
	funds 2020 £	funds 2020 £	Totalfunds 2020 £	Totalfunds 2019 £
Grants madetoindividuals Grantsmadeto organisations	9,642 8,187		9,642 8,187	5,042 12,471
Totalgrantmakingcosts	17,_829		17,829	17,513

	Current year **Unrestricted **	Current year **Restricted **	**Current year **	**Prioryear **
**Employee costs not included in **	funds 2020 £	funds 2020 £	Total funds 2020 £	Total funds 2019 £
**direct costs **
Othersalaries
	800		**800 **	**2,100 **
**Volunteer costs **
Volunteers'expenses
Trainingandwelfare-volunteers				**908 **
Travelandsubsistence-volunteers	1,348		**1,348 **	1,798 **4,921 **
**Premises expenses **
Ratesandwatercharges Roomhire	747 2,047		747 **2,047 **	**6,853 **
Administrative overheads
Telephone,faxandinternet Stationeryandprinting Sundryexpenses	310 981 500		310 981 **500 **	384 314 **556 **
Depreciation&amortisation
				**379 **
**Total support costs **	**6!733 **		**6,733 **	**18,213 **

		Current year **Unrestricted **	Current year **Restricted **	**Current year **	**Prior year **
		funds 2020 £	funds 2020 £	Total funds 2020 £	Total funds 2019 £
Total Total	grantmakingcosts supportcosts	17,829 6,733		17,829 **6,733 **	17,513 **18,213 **
**Total **	**charitable expenditure **	**24,562 **		**24,562 **	**35,726 **