| Page | |
|---|---|
| Contents Page |
|
| Administrative Information |
|
| Directors' and Trustees' Report |
4-6 |
| Independent Examiner's Report |
|
| Statement of Financial Activities |
|
| Balance Sheet | |
| Notes to the Financial Statements | 10 |
| Detailed 1ncome and Expenditure |
| 2020 | 2020 | 2020 | 2020 | 2019 | ||
|---|---|---|---|---|---|---|
| INCOMING RESOURCES | Unrestricted | Restricted | Leancv | Total | Total | |
| Noise | Fund | Fund | Fund | Fund | Fund | |
| Incoming Resources | 8 | 8 | 8 | 8 | ||
| Voluntary Income |
||||||
| Titties, Donations 8, Olferings |
2 | 22048 | 20612 | |||
| HMRC-Gift Aid | 9692 | |||||
| Refund | 805 | |||||
| Investment Income K refund |
504 | 207 | ||||
| Total Incoming Resources | 0 | 0 | 32244 | 21824 | ||
| RESOURCESEXPENDED | ||||||
| Charthble ActlviTies |
0 | o | 1196 | 2255 | ||
| Governance Cosh | 0 | o | 0 | 0 | ||
| Total Resources Expended | 1198 | 0 | 0 | 1198 | 2266 | |
| NET INCOMING RESOURCES | 0 | 0 | 31048 | 19369 | ||
| Fund Balances Brought Foiward | ||||||
| «t1stJanuary 2020 | 231519 | 0 | 0 | 231619 | 212160 | |
| Fund Balances Carried Forward | ||||||
| at31DECEMBER2020 | 282587 | 0 | 0 | 262667 | 231619 |
| 2020 | 2019 | |
|---|---|---|
| S | ||
| CURRENTASSETS | ||
| Investments | 0 | 0 |
| Cash at Bank and in Hand | 262567 | 231519 |
| 252567 | 231519 | |
| CURRENT LIABILI nES | ||
| Creditors And Accruals | ||
| Amount falling due within one year |
0 | 0 |
| 262567 | 231519 | |
| Net Current Assets | 282567 | 231519 |
| RESERVES | |||
|---|---|---|---|
| Restricted Funds | 0 | ||
| Unrestricted Funds |
26256T | 231519 | |
| Designated Funds |
|||
| 282587 | 231519 | ||
| Approved by the Board ofDirectors on......Q .. |
..2021 | ||
| and signed on their | behalf by | ||
| / $C~l&4- 0Adebambo |
......,..„. , Chairperson |
||
| Hannah Adebambo | {Mrs) |
| FOR THE YEAR ENDED | 31DECEM | BER2020 | ||||
|---|---|---|---|---|---|---|
| 2020 | 2020 | 2020 | 2020 | 2019 | ||
| Unrestricted | Restricted | Legacy | Total | Total | ||
| INCOMING RESOURCES Voluntary Income |
Fund S |
Fund 5 |
Fund 6 |
Fund 5 |
Fund R |
|
| Tithes, Donations and Offenngs Gift Aid Refunds |
22048 9892 |
20812 | ||||
| 805 | ||||||
| Activlges For Generagng | Funds | 31740 | 31740 | 21417 | ||
| Investment Income |
||||||
| Deposit interest (hlet) &refund | 504 | 207 | ||||
| 504 | 207 | |||||
| TOTAL INCOMING RESOURCES | 32244 | 21624 | ||||
| RESOURCES EXPENDED | ||||||
| Charitable Acthrlties |
||||||
| Rents and service charge Professional fees |
0 1071 |
0 1071 |
2175 | |||
| Wehhosting | 125 | 125 | 80 | |||
| 1196 | 1196 | 2255 | ||||
| Governance Costs | 0 | 0 | 0 | |||
| TOTAL RESOURCES EXPENDED | 0 | 31046 | 2255 |