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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|4|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet||7|to|8|
|Notes to the Financial Statements||9|to|12|
|Detailed Statement ofFinancial Activities|||13||





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||FOR|THE Y|EAR ENDED 31DEC|EMBER 2020||
|---|---|---|---|---|---|
|||||31.12.20|31.12.19|
|||||Unrestricted|Total|
|||||funds|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations||||32,949|15,919|
|Activities Generating|Funds||||12,075|
|Total||||32,949|27,994|
|EXPENDITURE ON||||||
|Raising funds||||740|6,257|
|Charitable<br>activities||||||
|Charitable||||32,535|17,871|
|Total||||33,275|24,128|
|NET INCOME/(EXPENDITURE)||||(326)|3,866|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||48,015|44,149|
|TOTAL FUNDS CARRIED FORWARD||||47,689|48,015|





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|||31.12.20|31.12.19|
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||47,689|49,265|
|CREDITORS||||
|Amounts<br>falling due within one year|||(1,250)|
|NET CURRENT ASSETS||47,689|48,015|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||47,689|48,015|
|NET ASSETS||47,689|48,015|
|FUNDS||||
|Unrestricted<br>funds||47,689|48,015|
|TOTAL FUNDS||47,689|48,015|





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|4.|CREDITORS: AMOUNTS|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE|FALLING DUE WITHIN ONE|YEAR|||
|---|---|---|---|---|---|---|---|
|||||||31.12.20|31.12.19|
||Accrued expenses||||||1,250|
|5.|MOVEMENT IN FUNDS|||||||
|||||||Net||
|||||||movement|At|
||||||At 1/1/20|in funds|31/12/20|
||Unrestricted|funds||||||
||General fund||||48,015|(326)|47,689|
||TOTAL FUNDS||||48,015|(326)|47,689|
||Net movement|in funds, included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||||E|
||Unrestricted|funds||||||
||General fund||||32,949|(33,275)|(326)|
||TOTAL FUNDS||||32,949|(33,275)|(326)|
||Comparatives|for movement|in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1/1/19|in funds|31/12/19|
||Unrestricted|funds||||||
||General fund||||44,149|3,866|48,015|
||TOTAL FUNDS||||44,149|3,866|48,015|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||27,994|(24,128)|3,866|
|TOTAL FUNDS||27,994|(24,128)|3,866|



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||||FOR TH|E YEAR ENDED 31D|ECEMBER 2020||
|---|---|---|---|---|---|---|
||||||31.12.20|31.12.19|
|INCOME AND ENDOWMENTS|||||||
|Donations|||||||
|Donations|||||32,949|15,919|
|Activities Generating<br>Funds|||||||
|Dinner Dance||||||12,075|
|Total incoming|resources||||32,949|27,994|
|EXPENDITURE|||||||
|Raising donations||and legacies|||||
|Fundraising<br>Events|||||740|3,150|
|Hall Hire||||||3,107|
||||||740|6,257|
|Charitable<br>activities|||||||
|Donations<br>Paid|||||3,637||
|Projects|||||29,984|17,429|
||||||33,621|17,429|
|Support costs|||||||
|Management|||||||
|Sundries||||||(200)|
|Finance|||||||
|Bank charges|||||164|142|
|Governance|costs||||||
|Independent<br>Examination|||Fees|||500|
|Overprovision|of|IEfees|for previous|years|(1,250)||
||||||(1,250)|500|
|Total resources|expended||||33,275|24,128|
|Net (expenditure)/income|||||(326)|3,866|