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|---|---|
|Contents<br>Page||
|Administrative<br>Information||
|Directors' and Trustees'<br>Report|4-6|
|Independent<br>Examiner's<br>Report||
|Statement of Financial<br>Activities||
|Balance Sheet||
|Notes to the Financial Statements|10|
|Detailed 1ncome and Expenditure||





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|||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<br>Income|||||||
|Titties, Donations<br>8, Olferings|2||||22048|20612|
|HMRC-Gift Aid|||||9692||
|Refund||||||805|
|Investment<br>Income K refund|||||504|207|
|Total Incoming Resources|||0|0|32244|21824|
|RESOURCESEXPENDED|||||||
|Charthble<br>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|





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||2020|2019|
|---|---|---|
|||S|
|CURRENTASSETS|||
|Investments|0|0|
|Cash at Bank and in Hand|262567|231519|
||252567|231519|
|CURRENT LIABILI nES|||
|Creditors And Accruals|||
|Amount<br>falling due within one year|0|0|
||262567|231519|
|Net Current Assets|282567|231519|



|RESERVES||||
|---|---|---|---|
|Restricted Funds||0||
|Unrestricted<br>Funds||26256T|231519|
|Designated<br>Funds||||
|||282587|231519|
|Approved<br>by the Board ofDirectors on......Q ..|||..2021|
|and signed on their|behalf by|||
|/<br>$C~l&4-<br>0Adebambo|......,..„.<br>,<br>Chairperson|||
|Hannah Adebambo|{Mrs)|||





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|FOR THE YEAR ENDED|31DECEM|BER2020|||||
|---|---|---|---|---|---|---|
|||2020|2020|2020|2020|2019|
|||Unrestricted|Restricted|Legacy|Total|Total|
|INCOMING RESOURCES<br>Voluntary<br>Income||Fund<br>S|Fund<br>5|Fund<br>6|Fund<br>5|Fund<br>R|
|Tithes, Donations<br>and Offenngs<br>Gift Aid<br>Refunds|||||22048<br>9892|20812|
|||||||805|
|Activlges For Generagng|Funds|31740|||31740|21417|
|Investment<br>Income|||||||
|Deposit interest (hlet) &refund|||||504|207|
||||||504|207|
|TOTAL INCOMING RESOURCES|||||32244|21624|
|RESOURCES EXPENDED|||||||
|Charitable<br>Acthrlties|||||||
|Rents and service charge<br>Professional fees||0<br>1071|||0<br>1071|2175|
|Wehhosting||125|||125|80|
|||1196|||1196|2255|
|Governance Costs||||0|0|0|
|TOTAL RESOURCES EXPENDED||||0|31046|2255|