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|||||2020|2019|
|---|---|---|---|---|---|
||||Notes|||
|Incoming resources||||||
|Incoming resources from|generated|funds:||||
|Donations||||323,140|170,398|
|Government<br>grants||||10,867||
|||||334,007|170,398|
|Resources expended||||||
|Costs ofgenerating<br>funds||||(205,825)|(173,220)|
|Charitable<br>activities||||(20,219)|(28,389)|
|Governance<br>costs||||(2,638)|(1,081)|
|Total resources expended||||(228,682)|(202,690)|
|Net Incoming Resources||||105,325|(32,292)|
|Taxation||||||
|Net movement<br>in funds|||13|105,325|(32,292)|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward||||3,974|36,266|
|Total funds carried forward||||109,299|3,974|
|All funds are unrestricted|funds.|||||





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|3|Costs ofgenerating|funds|2020|2019|
|---|---|---|---|---|
||||E||
||Donations<br>Wages and salaries<br>Staff pension costs defined contribution<br>Travelling<br>expenses<br>Printing<br>and stationery<br>Telecommunications||192,743<br>11,804<br>333<br>945|156,172<br>12,869<br>192<br>1,560<br>1,395<br>1,032|
||||205,825|173,220|
|4|Charitable<br>activities||2020|2019|
||Rent<br>Rates<br>Power,<br>light and heat<br>Repairs and maintenance<br>Computer<br>running<br>costs<br>Advertising<br>Sundry expenses||9,000<br>217<br>756<br>240<br>49<br>9,784<br>173|9,000<br>292<br>772<br>55<br>18,124<br>146|
||||20,219|28,389|
|5|Governance costs||2020|2019|
||||E|E|
||Accountancy<br>Bank charges<br>Depreciation<br>Loss/(Profit)<br>on foreign exchange||835<br>648<br>188<br>967|735<br>188<br>213<br>(55)|
||||2,638|1,081|





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|This is stated|after charg|ing:|||
|---|---|---|---|---|
||||2020|2019|
||||R||
|Depreciation|||188|213|
|Independent|examiner's|costs|835|735|
||||1,023|948|



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|was:|||||||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||||Number|Number|
|Fundraising|and|charitable|activities||||
|Their aggregate||remuneration||comprised:|2020|2019|
|||||||E|
|Wages and salaries<br>Pension costs|||||11,804<br>333|12,869<br>192|
||||||12,137|13,061|



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|Tangible fixed|a|sset|s||||
|---|---|---|---|---|---|---|
|||||||Plant and|
|||||||machinery|
|||||||etcf|
|Cost|||||||
|At 1 December|2019||and 30 November 2020|||2,348|
|Depreciation|and impairment||||||
|At 1 December|2019|||||1,782|
|Depreciation<br>charged||||in the year||188|
|At 30 November||2020||||1,970|
|Carrying<br>amount|||||||
|At 30 November||2020||||378|
|At 30 November||2019||||566|
|Debtors|||||||
||||||2020|2019|
|Amounts<br>falling||due||within one year:|||
|Other debtors|||||2,824|2,873|
|Creditors: amounts|||falling due within one year||||
||||||2020|2019|
|Trade creditors|||||9,234|4,634|
|Other taxation|and social security||||126|63|
|Other creditors|||||700|1,569|
||||||10,060|6,266|
|Funds|||||||
||||||2020|2019|
||||||K||
|At the beginning||ofthe||year|3,974|36,266|
|Surplus/(deficit)|for the year||||105,325|(32,292)|
|At the end ofthe||year|||109,299|3,974|





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|This is stated|after charg|ing:|||
|---|---|---|---|---|
||||2020|2019|
||||K||
|Depreciation<br>Independent|examiner's|costs|188<br>835|213<br>735|
||||1,023|948|



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|was:|||||||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||||Number|Number|
|Fundraising|and|charitable|activities||||
|Their aggregate||remuneration||comprised:|2020|2019|
|Wages and salaries<br>Pension costs|||||11,804<br>333|12,869<br>192|
||||||12,137|13,061|



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|10|Tangible fixed|asset|s||||
|---|---|---|---|---|---|---|
|||||||Plant and|
|||||||machinery|
|||||||etc|
|||||||R|
||Cost||||||
||At 1 December|2019|and 30 November 2020|||2,348|
||Depreciation<br>and impairment||||||
||At 1 December|2019||||1,782|
||Depreciation<br>charged|||in the year||188|
||At 30 November|2020||||1,970|
||Carrying<br>amount||||||
||At 30 November|2020||||378|
||At 30 November|2019||||566|
|11|Debtors||||||
||||||2020|2019|
||Amounts<br>falling due|||within one year:|R||
||Other debtors||||2,824|2,873|
|12|Creditors: amounts||falling due within one year||||
||||||2020|2019|
||||||R||
||Trade creditors||||9,234|4,634|
||Other taxation and social security||||126|63|
||Other creditors||||700|1,569|
||||||10,060|6,266|
|13|Funds||||||
||||||2020|2019|
||At the beginning|ofthe||year|3,974|36,266|
||Surplus/(deficit)|for the year|||105,325|(32,292)|
||At the end ofthe year||||109,299|3,974|