| Unrestricted | Restricted | Total | Unrestricted | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||
| 2020 | 2020 | 2019 | |||||
| Notes | 6 | ||||||
| v c |
|||||||
| Donations | and legacies | 3 | 6,389 | 50,000 | 56,389 | 16,224 | |
| m di |
|||||||
| Charitable | activities | 4 | 5,797 | 5,797 | 11,444 | ||
| Net Income for the year/ | |||||||
| Net movement | in funds | 592 | 50,000 | 50,592 | 4,780 | ||
| Fund balances at 1 January 2020 | 6,765 | 6,765 | 1,985 | ||||
| Fund balances | at 31December 2020 | 7,357 | 50,000 | 57,357 | 6,765 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 5 | 2 | |||||
| Current assets | |||||||
| Cash at bank and in | hand | 57,357 | 7,964 | ||||
| Creditcua: | amounts | falling due within | |||||
| one year | 7 | (1,199) | |||||
| Net current | assets | 57,357 | 6,765 | ||||
| Income funds | |||||||
| Restricted | funds | 50,000 | |||||
| Llnrestricted | funds | 7,357 | 6,765 | ||||
| 57,357 | 6,765 |
| Unrestricted | Restricted | Total | Unrestricted | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| 2020f | 2020f | 2020 | 2019f | |||
| Donations | and giffs | 6,389 | 6,389 | 16,224 | ||
| Grants receivable | 50,000 | 50,000 | ||||
| 6,389 | 50,000 | 56,389 | 16,224 | |||
| 4 | Charitable | activities |
| Education | Education | |||
|---|---|---|---|---|
| and training | and training | |||
| 2020 | 2019 | |||
| f | f | |||
| Event | casts | 3,662 | 3,867 | |
| Share | ofsupport costs (see note 5) | 1,749 | 6,457 | |
| Share | of governance | costs (see note 5) | 386 | 1,120 |
| 5,797 | 11,444 |
| 5 | Support costs | ||||||
|---|---|---|---|---|---|---|---|
| Support | Governance | 2020 | Support | Governance | 2019 | ||
| costs f |
costs f |
f | costs f |
costs | f | ||
| Bank charges | 80 | 80 | 65 | 65 | |||
| Travel costs | 5,170 | 5,170 | |||||
| ITsupport costs | 1,221 | 1,221 | 908 | 908 | |||
| Administration costs |
448 | 448 | 314 | 314 | |||
| Accountancy, legal and |
|||||||
| professional fees |
386 | 386 | 1,120 | 1,120 | |||
| 1,749 | 386 | 2,135 | 6,457 | 1,120 | 7,577 | ||
| Analysed between |
|||||||
| Charitable activiTies |
1,749 | 386 | 2,135 | 6,457 | 1,120 | 7,577 |
| Movement | Movement | ||||||
|---|---|---|---|---|---|---|---|
| in funds | in funds | ||||||
| incoming | Balance at | Incoming | Balance at | ||||
| reenurcee1 | January 2020 | resources | 31Oecember | ||||
| 2020f | |||||||
| International | Cambridge | Anastomosis | Workshop | ||||
| (ICAW) Fund | 50,000 | 50,000 |
| 9 | Analysis of | net assets between funds | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | |||
| funds | funds | funds | ||||
| 2020 | 2020 | 2020 | 2019 | |||
| 5 | 6 | 5 | 6 | |||
| Fund balances at 31 December 2020 are | ||||||
| represented | by: | |||||
| Current assets/(liabilities) | 7,357 | 50,000 | 57,357 | 6,765 | ||
| 7,357 | 50,000 | 57,357 | 6,765 |