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





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|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|Funds|Fuads|
||||||2020||2019|
||||||||f|
|Incoming Resources||||||||
|Incotning resources from generated||funds||||||
|Voluntary<br>Income|||2|38,725|142,628|181,353|139,945|
|Fundraising<br>Income|||||120,378|120,378|92,327|
|Investment<br>Income||||||||
|Bank Interest|||||28|28||
|Incoming<br>resources from charitable||activities||||||
|Sundry Sales|||||||1,132|
|Total Incoming resources||||38,725|263,034|301,759|233,410|
|Resources Expended||||||||
|Charitable<br>activities|||3|43,725|219,318|263,043|209290|
|Support Costs||||||||
|Fundraising<br>costs|||||38,709|38,709|21,234|
|Governance<br>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|





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||||Note|2020||2019||
|---|---|---|---|---|---|---|---|
||||||||f|
|Fixed Assets||||||||
|Tangible Assets for||use by the charity|||15,001||20,001|
|Current<br>Assets||||||||
|Bank &Cash|||4|94,441||49,871||
|Total||||94,441||49,871||
|Creditors:<br>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|



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