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|Report of the Trustees||||
|---|---|---|---|
|Independent<br>Examiner's|Report|to the Trustees||
|Statement<br>of Financial|Activities|||
|Statement<br>of Financial|Position|||
|Notes to the Financial Statements|||5to7|
|Detailed Statement<br>of Financial||Activities||





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||||||Unrestricted|2019|
|---|---|---|---|---|---|---|
||||||funds||
|Income and|endowments||from:||E|L'|
|Donations<br>and legacies|||||37,301|25,632|
|Covid grants|||||5,465||
|Total|||||42,766|25,632|
|Expenditure|on:||||||
|Raising funds||||2|||
|Charitable<br>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|





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||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<br>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<br>falling due after|more than one year|10||(14,450&|
|Net assete|||5,747|8150|
|The funds ofthe charity|||||
|Unrestricted<br>income funds|||5,747|(8,150)|
|Total funds|||5,747|(8,150)|





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||||||||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|





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



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



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|||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|





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|||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|





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|||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<br>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)|