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||||Notes|Total|Total|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||Funds|Funds|
|||||2020|2019|
|INCOME||||||
|Incoming Resources||||||
|- Fund Raising and Members'||Events||1,831|7,158|
|Charitable<br>Activities||||18,882|11,519|
|TOTAL INCOME||||50,713|18,677|
|EXPENDITURE||||||
|Expenditure<br>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|





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||||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|
||General|||||||||242|
||Donations<br>-|U17 Drivers Pathfinder||||Ltd|||2,500||
|||Under|17Car Club|Ltd|||||34,809||
||Members<br>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<br>- 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||



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||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|