||Page|
|---|---|
|Report ofthe Trustees|1to 2|
|Independent<br>Examiner's<br>Report||
|Statement<br>of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|Bto8|
|Detailed Statement of Financial Activities||





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||||2020|2019|
|---|---|---|---|---|
|||Notes|Unrestricted|Total|
||||Funds|Funds|
||||8|E|
|INCOMING RESOURCES|||||
|Incoming resources from generated|funds||||
|Voluntary<br>income|||24,837|20,733|
|Total incoming resources|||3|2<br>3|
|RESOURCES EXPENDED|||||
|Charitable<br>activides|||||
|Other charitable<br>activities<br>Support cost<br>Governance<br>costs|||10,049<br>8,094<br>500|11,718<br>12,771<br>500|
|Totalresources<br>expensed|||18,643|24,989|
|Other operating<br>Income|||0<br>~||
|NET INCOIEING RESOURCES|||16,194|4,256|
|Funds brought forward from previous|period||16,735|20,991|
|TOTAL FUNDS CARRIED FORWARD|||32,929|16,735|





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|||2020|2019|
|---|---|---|---|
||Notes|Unrestricted|Total|
|||fundsf|Funds|
|FIXEDASSETS||||
|Tangible assets||3,872|4,840|
|CURRENT ASSETS||||
|Cash at bank<br>Other debtors<br>HMRC debtor||45,105<br>4,412|6,167<br>6,228|
|CREDITORS||||
|Amounts<br>falling due within one year||1,127|500|
|NET CURRENT ASSETS||48,390|11,895|
|TOTAL ASSETSLESSCURRENT LIABILITIES||52,262|16,735|
|CREDITORS||||
|Amounts<br>falling due after more than one year||19,333||
|NET ASSETS||32,929|16.735|
|FUNDS||||
|Unrestricted<br>funds||32,929|16,735|
|TOTAL FUNDS||32,929|16,735|



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|3.|SUPPORT COSTS||2020|2019||
|---|---|---|---|---|---|
||Supportcost<br>Charitable<br>activities||f<br>8,094<br>10,049|f<br>12,771<br>11,718||
||||18,'l43|||
|*||||||
||GOVERNANCE COSTS|||||
|||||2020f|2019<br>f|
||Accountancy fees|||500|500|
|||||500|500|
|E.|TANGIBLE FIXEDASSETS|||||
||||Plant tt|Motor|Total|
||COST||Machinery<br>f|vehicles<br>f||
||At 1stJanuary 2019<br>At 31stDecember 2020||6,034<br>6,034|7,463<br>7,463|13,497<br>13,497|
||DEPRECIATION|||||
||At 1stJanuary 2019<br>Charge for the year<br>At 31stDecember 2020||3,556<br>496<br>4,052|5101<br>472<br>5,573|8,657<br>968<br>9,625|
||NET BOOK VALUE|||||
||At 31st December 2020||1,98|.890|3,872|
||At 31st December 2019||,478|2. 9|4,840|
||CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
|||||2,020f|2,019|
||Accountancy|||460||
||Bank Loan|||667||
|||||1,127|500|
|7.|CREDITORS: ASIOUNTS|FALLING DUE AFTER ONE YEAR||||
|||||2,020|2,019f|
||Bank Loan|||||
|||||19,333||





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|MOVEMENT|IN FUNDS|||||
|---|---|---|---|---|---|
||||As at|Net movement|As at|
||||01/01/2020|in funds|31/12/2020|
|||||E|f|
|Unrestricted|funds|||||
|General fund|||16,735|16,194|32,929|
|TOTAL FUNDS|||16,735|16,194|32,929|
|Net movement|in funds,|included|in the above are as follows:|||
||||Incoming|Resources|Movement|
||||resources<br>8|expended<br>f|in funds<br>E|
|Unrestricted|funds|||||
|General fund|||34,837|18,643|16,194|
|TOTAL FUNDS|||34,837|18,643|16,194|





|Forthe|<br>  year ended 31stDecember 2020||
|---|---|---|
|INCOMING RESOURCES|2020|2019|
|Voluntary<br>income|||
|Tithes &offerings<br>Total incoming resources|24.837<br>24,837|28,733<br>20,733|
|RESOURCES EXPENDED|||
|Charitable<br>activities|||
|Rent &rates<br>Gifts &donations|6,000<br>4,049|6,000<br>5718|
||10,049|11,718|
|Governance<br>costs|||
|Accountancy|500|500|
||500|500|
|Support costs|||
|Management:|||
|Insurance<br>Light &heat<br>Printing<br>&stationery<br>Cleaning<br>General expenses<br>Repairs<br>Staff Training<br>8 Welfare<br>Phone<br>Depreciation<br>Use of Home<br>Motor &travel expenses|373<br>989<br>336<br>1,080<br>321<br>377<br>200<br>375<br>968<br>520<br>2,555|373<br>1,146<br>311<br>1,080<br>647<br>349<br>90<br>355<br>3,230<br>520<br>4,670|
||8,094|12,771|
|Finance costs|||
|Bank charges|||
|Total resources expended|18,643|24,989|
|Other operating<br>income|||
|COVID Grant|10,000||
||10,000||
|Net income|16,194|4,256|