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|||Page|
|---|---|---|
|Report ofthe Trustees||I to 5|
|Report ofthe Independent<br>Examiner|||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|9to 11|
|Detailed Statement of|Financial Activities|12to 13|





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|||||2020|2019|
|---|---|---|---|---|---|
||||Unrestricted|Total|Total|
||||funds|funds|funds|
|||Notes||||
|INCOME FROM||||||
|Donations<br>received|||47,285|47,285|64,101|
|Charitable<br>activities|||97,137|97,137|79,913|
|Investment<br>income|||2|2|9|
|Total|||144,424|144,424|144,023|
|EXPENDITURE ON||||||
|Raising funds|||38+65|38,365|46,379|
|Charitable<br>activities||||||
|Charitable<br>activities|||94,287|94,287|100,554|
|Governance<br>costs|||10,370|10+70|10,020|
|Other resources expended|||281|281|746|
|Total|||143,303|143,303|157,699|
|Net income/(expenditure)<br>in funds|and net movement||1,121|1,121|(13,676)|
|NET INCOME|||1,121|1,121|(13,676)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought forward|||5,787|5,787|19,463|
|Total funds carried forward|||6,908|6,908|5,787|





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|2.|CHARITAB|LE ACTIVITES|||
|---|---|---|---|---|
||||2020|2019|
||Fundraising<br>Shop income|events|48,06$ 49,069|53,313<br>26,600|
||||97,137|79,913|
|3.|INVESTMENT INCOME||||
||||2020|2019|
||Deposit account interest||2|9|



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|6.|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|---|
||||Fixtures and|Computer||
||||fittings|equipment|Totals|
||COST|||||
||At 1 January 2020<br>Additions||2 772|9,670<br>674|12,442<br>674|
||Disposals<br>At 31 December 2020||2 772|10,344|13,116|
||DEPRECIATION|||||
||At I January 2020<br>Charge for the year||2.772|8+30<br>1,664|12,667<br>4,147|
||At 31 December 2020||2 772|9,894|11,002|
||NET BOOK VALUE|||450|450|
||At 31December 2020|||||
||At 31December 2019|||1,440|1,440|
|6.|MOVEMENT<br>IN FUNDS|||||
|||||Net||
|||||movement<br>in||
||||At 1.1.20|funds|At 31.12.20|
||Unrestricted<br>funds<br>General<br>fund||5,787|1,121|6,908|
||Restricted funds|||||
||Bradford fund|||||
||TOTAL FUNDS||5,787|1,121|6,908|
||Net movement<br>in funds, included|in the above are as follows:||||
||||Incoming<br>resources|Resources<br>expended|Movement<br>in<br>funds|
||Unrestricted<br>funds<br>General<br>fund||144,424|(143,303)|1,121|
||Restricted funds|||||
||Bradford fund|||||
||TOTAL FUNDS||144,424|(143+03)|1,121|





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||||<br>FOR THE YEAR ENDED 31 DECEM|BER 2020||
|---|---|---|---|---|---|
|||||2020|2019|
|INCOME||||||
|Voluntary<br>income<br>Donations<br>received||||47,285|64,101|
|||||47,285|64,101|
|Activities for generating<br>Fundraising<br>events<br>Shop income||funds||48,068<br>49,069|53,313<br>26,600|
|||||97,137|79,913|
|Investment<br>income||||||
|Deposit account interest|||||9|
|Total incoming<br>resources||||144,424|144,023|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>Generating<br>voluntary|voluntary<br>income||income|6,312|12,089|
|Fundraising<br>trading: cost ofgoods sold and other costs<br>Purchases||||16,141|1,153|
|Fundraising<br>costs||||15,912|33,137|
|||||32,053|34,290|
|Charitable<br>activities<br>Telephone<br>Postage and stationery<br>Advertising<br>Consultants||||1,263<br>17,866<br>5,052<br>6,080|1,419<br>20,385<br>12,171<br>4,877|
|||||30,262|38,852|
|Support costs||||||
|Management||||||
|Rent||||60,472|56,471|
|Wages<br>Social security||||1,830|(73)|
|||||62+02|56,398|
|Finance||||||
|Bank charges<br>Other||||58|152|
|Sundries<br>Depreciation|||||1,005|
|Depreciation||||1,664|4,147|
|||||1,722|5,304|





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||2020|2019|
|---|---|---|
||f||
|Governance<br>costs<br>Accountancy|10,370|10,020|
|Other resources expended<br>Other expenses|281|746|
|Total resources expended|143402|157,699|
|Net (expenditure)/income|1,121|(13,676)|