2020-07-31-accounts

Report of the Trustees
Independent Examiner's	Report	to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements			5to7
Detailed Statement of Financial		Activities

					Unrestricted	2019
					funds
Income and	endowments		from:		E	L'
Donations and legacies					37,301	25,632
Covid grants					5,465
Total					42,766	25,632
Expenditure	on:
Raising funds				2
Charitable activities				3/4	28,869	31,423
Total					(28,869)	(31,423)
For the year	ended	31 July	2020		13,897	(5,791)
Total funds brought		forward			8,150	2,359
Total funds	carried	forward			5,747	8,150

	As at31 July 2020
		Notes	2020	2019
Current assets			5,747	6,300
Cash at bank and in hand
			5,747	6,300
Creditors: amounts falling due within	one year
Net current assets			5,747	6,300
For the year ended 31 July 2020
Total sssete less current Ipabitlties			5,747
Creditors: amounts falling due after	more than one year	10		(14,450&
Net assete			5,747	8150
The funds ofthe charity
Unrestricted income funds			5,747	(8,150)
Total funds			5,747	(8,150)

							2020	2019
								2
Unrestricted		funds
Donations	received						37,301	25,632
Covid grants							5,465
							42766	25632
2.Expenditure		on generating		donations		and legacies
For the year	ended 31		July 2020				2020	2019
Unrestricted		funds
Donations							0	0
							0	0
3.Costs of	charitable		activities		by fund	type
							2020	2019
Unrestricted		funds
Support costs
4.Costs of	charitable		activities		by activity type
							2020	2019
5.Analysis	of	support	costs
							2020	2019
Governance	costs						28869	31423

6.Net income/( This is stated	expenditure) for the year after charging/(crediting):
		2020	2019
			P
Accountancy	fees	0	0
7.Staff costs

2020	2019
2	P
19,126	19,860
19126	19860

		2020	2019
Other creditors		0	0
Accruals and deferred	income	0	0
		0	0
10.Creditors: amounts	falling due after more than one year
		2020	2019
		6
Other creditors		0	14,450
		0	14450

		For the y	ear ended 31 July 2	020
11.Illlovement	in funds
Unrestricted	Funds		Balance at	Incoming	Outgoing	Balance at
			01/08/2019	resources	resources	31/07/2020
General
Donation			-8,150	42,766	-28,869	5,747
General
			-8150	42,766	-28869	5747
For the year ended 31 July 2020
Unrestricted	Funds - Previous year		Balance at	Incoming	Outgoing	Balance at
			01/08/201 8	resources	resources	31/07/2019
					f
General
Donation			-8232	25,632	-31,423	-14,023
General			5,873			5,873
			-2359	25632	-31423	-8150
12.Analysis	of net assets between	funds		Net current	Creditors )	Net Assets
				assets /	one year
				(liabilities)
Unrestricted	funds
General
Donation				5,747	0	5,747
General
				5,747	0	5,747
Previous year				Net current	Creditors )	Net Assets
				assets /	one year
				(liabilities)
				2
Unrestricted	funds
General
Donation				6,300	-14,450	-8,150
General						0
				6,300	-14450	-8150

		For the year ended 31	July 2020
			2020	2019
			2	2
INCOME AND ENDOWMENT
Donations	and legacies
Donations			37,301	25,632
Covid grants			5,465
			42,766	25,632
Total incoming resources			42,766	25,632
For the year	ended 31 July 2020
Raising donations		and legacies
SUPPORT	COSTS

Wages and salaries	(19,126)	(19,860)
Daily wages		(1,810)
Bank charges	(50)	(25)
Pensions	(102)
Water rates	(195)	(315)
Insurance	(396)	(413)
Premises costs	(9,000)	(9,000)
	(28,869)	(31,423)
Total resources expended	28,869)	31,423)
Net Income	13,897	(5,791)