2020-12-31-accounts

		Pages
Contents
Information
Directors Annual Report		2-5
Reporting Accountants	Report
Statement offinancial	activities
Balance Sheet
Notes to the financial	statements	9-10

				Restricted	Unrestricted	Total	Total
			Notes	Funds	Funds	Funds	Fuads
					2020		2019
							f
Incoming Resources
Incotning resources from generated		funds
Voluntary Income			2	38,725	142,628	181,353	139,945
Fundraising Income					120,378	120,378	92,327
Investment Income
Bank Interest					28	28
Incoming resources from charitable		activities
Sundry Sales							1,132
Total Incoming resources				38,725	263,034	301,759	233,410
Resources Expended
Charitable activities			3	43,725	219,318	263,043	209290
Support Costs
Fundraising costs					38,709	38,709	21,234
Governance Costs
Total Resources Expended				43,725	258,027	301,752	230,524
Net incoming/outgoing	resources before transfers			(5,000)	5,007	7	2,886
Funds Brought forward				11,431	13,231	24,662	21,776
Gross transfers between	funds
Total funds carried forward				6,431	18,238	24,669	24,662

			Note	2020		2019
							f
Fixed Assets
Tangible Assets for		use by the charity			15,001		20,001
Current Assets
Bank &Cash			4	94,441		49,871
Total				94,441		49,871
Creditors: amounts		falling due
within one year				84,773		45,210
Net Current	Assets				9,668		4,661
Total assets	less current liabilities				24,669		24,662
Net Assets					24,669		24,662
Funds
Unrestricted	Funds				18,238		13,231
Restricted Funds					6,431		11,431
Total					24,669		24,662