| Notes | Total | Total | |||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| Funds | Funds | ||||
| 2020 | 2019 | ||||
| INCOME | |||||
| Incoming Resources | |||||
| - Fund Raising and Members' | Events | 1,831 | 7,158 | ||
| Charitable Activities |
18,882 | 11,519 | |||
| TOTAL INCOME | 50,713 | 18,677 | |||
| EXPENDITURE | |||||
| Expenditure on Charitable |
activities | 16,219 | 16,763 | ||
| Support costs | 5,950 | 9,464 | |||
| TOTAL EXPENDITURE | 22,169 | 26,227 | |||
| NET INCOMING/(OUTGOING) | |||||
| RESOURCES FOR THE | FINANCIAL YEAR | 28,544 | (7,550) | ||
| TOTAL FUNDS BROUGHT | FORWARD 01.12.19 | 14,734 | 22,284 | ||
| TOTAL FUNDS CARRIED | FORWARD (UNRESTRICTED) | 43,278 | 14,734 |
| 2020 | 2019 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| General | 242 | |||||||||
| Donations - |
U17 Drivers Pathfinder | Ltd | 2,500 | |||||||
| Under | 17Car Club | Ltd | 34,809 | |||||||
| Members Subscriptions |
(including | gift aid) | 11,573 | 11,277 | ||||||
| 48,882 | 11,519 | |||||||||
| Resources Expended | ||||||||||
| Charitable | Support | Total | Total | |||||||
| Activity | Costs | 2020 | 2019 | |||||||
| Website and | hosting costs | 3,595 | 3,595 | 3,709 | ||||||
| Advertising | ||||||||||
| Sundry Expenses | 60 | 60 | 60 | |||||||
| Insurance - General |
5,260 | 5,260 | 7,446 | |||||||
| Insurance —Trustees Indemnity | ||||||||||
| Bursaries | 8,615 | 8,615 | 660 | |||||||
| Bank charges | 30 | 30 | 92 | |||||||
| Independent | examiner's | fees | 600 | 600 | 600 | |||||
| Donation —Teenage Cancer Trust | 500 | 500 | 7,500 | |||||||
| Depreciation | 2,347 | 2,347 | 4,534 | |||||||
| Accountancy | 120 | 120 | 360 | |||||||
| Course costs | 1,042 | 1,042 | 1,266 | |||||||
| 16,219 | 5,950 | 22,169 | 26,227 | |||||||
| 3. | Management | and Administration | costs | |||||||
| 2020 | 2019 | |||||||||
| Average Number ofPaid Employees | in | the | Year | Nil | Nil |
| Unrestricted | Fund Total | |
|---|---|---|
| 2020 | 2019 | |
| Tangible Fixed Assets | 2,039 | 4,366 |
| Investments | 100 | 100 |
| Current Assets | 41,739 | 10,848 |
| Liability | (600) | (600) |
| Net Assets as at 30.11.2020 | 43,278 | 14,734 |