| Page | ||
|---|---|---|
| Charity information |
||
| Trustees' Report |
||
| Statement ofTrustees' | responsibilities | |
| Independent Examiner's |
report | |
| Statement of Financial Activities |
||
| Balance sheet | ||
| Notes/Schedule to the financial statements |
| Unrestricted | Restricted | Total | Last Year | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Total Funds | ||
| 2020 | 2020 | 2020 | 2019 | ||
| Incoming resources | |||||
| incoming resources from generated | funds | ||||
| Voluntary Income |
46,704 | 46,704 | 48,942 | ||
| Total incoming resources |
46,704 | 46,704 | 46,942 | ||
| Costs ofcharitable activities | 45,785 | 45,785 | 4?,907 | ||
| Governance costs | 800 | 800 | 800 | ||
| Total resources expended | 46,585 | 46,585 | 48,707 | ||
| Net incoming resources | |||||
| before transfers between funds |
119 | 119 | 235 | ||
| Net incoming resources before |
|||||
| Other recognised gains and losses |
119 | 119 | 235 | ||
| Net movement in funds |
119 | 119 | 235 | ||
| Total funds brought forward |
9,673 | 9,673 | 9,438 | ||
| Total Funds carried forward | 9,792 | 9,792 | 9,673 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| The assets and liabilities ofthe charity: | R | |||||
| Current assets | ||||||
| Debtors | ||||||
| Cash at bank and in hand Total current assets |
11,056 11,056 |
9,673 | ||||
| amounts due within one year |
(1,264) | |||||
| Net current assets | 9,792 | 9,673 | ||||
| Total assets less current liabilities | 9,792 | 9,673 | ||||
| Net liabilities | 9,792 | 9,673 | ||||
| The funds ofthe charity: | ||||||
| Unrestricted income |
funds | |||||
| Unrestricted revenue |
accumulated | funds | 9,792 | 9,673 | ||
| Total unrestricted | funds | 9,792 | 9,673 | |||
| Total charity funds | 9,?92 | 9,673 |
| Status ofthis schedule to the Statement ofFinancial | Status ofthis schedule to the Statement ofFinancial | Status ofthis schedule to the Statement ofFinancial | Status ofthis schedule to the Statement ofFinancial | Status ofthis schedule to the Statement ofFinancial | Status ofthis schedule to the Statement ofFinancial | Status ofthis schedule to the Statement ofFinancial | Activities | Activities | Activities | Activities | Activities | Activities | Activities | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The schedules on the following pages are required Recommended Practice for Accounting and Reporting Wales, effective April 2005 and revised in June 2008. |
by the disclosure requirements of the issued by the Charity Commissioners |
Statement of for England & |
|||||||||||||
| As such, they form a | part | ofthe accounts | required | by the Charities (Accounts and |
Reports) Regulations | 2008. | |||||||||
| Unrestricted | Restricted | Total | Prior | Period | |||||||||||
| Funds | Funds | Funds | Total | Funds | |||||||||||
| 2020 | 2020 | 2020 | 2019 | ||||||||||||
| f. | |||||||||||||||
| Incoming Resources | |||||||||||||||
| Voluntary Income |
|||||||||||||||
| Donations Total Total Donations Received |
46,704 46,704 46,704 |
46,704 46,704 46,704 |
48,942 48,942 48,942 |
||||||||||||
| Total Voluntary Income |
46,704 | 46,704 | 48,942 | ||||||||||||
| Total Incoming Resources | 46,704 | 46,704 | 48,942 | ||||||||||||
| Charitable expenditure |
|||||||||||||||
| Support costs ofcharitable activities | |||||||||||||||
| Direct support costs | |||||||||||||||
| Volunteers' Costs |
4,826 | 4,826 | 5,336 | ||||||||||||
| Travel and Subsistence - | Charitable | Activities | 4,358 | 4,358 | 4,986 | ||||||||||
| 9,184 | 9,184 | 10,322 | |||||||||||||
| Premises Costs | |||||||||||||||
| Rent payable | 30,212 | 30,212 | 30,212 | ||||||||||||
| Cleaning | 3,985 | 3,985 | 4,124 | ||||||||||||
| 34,197 | 34,197 | 34,336 | |||||||||||||
| General administrative | expenses. | ||||||||||||||
| Telephone and fax |
907 | 907 | 1,366 | ||||||||||||
| Stationery and printing |
1,497 | 1,497 | 1,883 | ||||||||||||
| 2,404 | 2,404 | 3,249 | |||||||||||||
| Total Support costs | 45,785 | 45,785 | 47,907 |
Wales, effective April 2005 and revised in June 20 |
Wales, effective April 2005 and revised in June 20 |
y y 08. |
y y 08. |
or n | or n | gan |
|---|---|---|---|---|---|---|
| As such, they form a part ofthe accounts required | by the Charities (Accounts and | Reports) Regulations | 2008. | |||
| Unrestricted | Restricted | Total | Prior | Period | ||
| Funds | Funds | Funds | TotalFunds | |||
| 2020 | 2020 | 2020 | 2019 | |||
| Total Expended on Charitable | Activities | 45,785 | 45,785 | 47,907 | ||
| Specific governance costs | ||||||
| Independent Examiner's Fees |
800 | 800 | 800 | |||
| Total governance costs | 800 | 800 | 800 |