|||Page|
|---|---|---|
|Charity<br>information|||
|Trustees'<br>Report|||
|Statement ofTrustees'|responsibilities||
|Independent<br>Examiner's|report||
|Statement<br>of Financial Activities|||
|Balance sheet|||
|Notes/Schedule<br>to the financial statements|||





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|||Unrestricted|Restricted|Total|Last Year|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Total Funds|
|||2020|2020|2020|2019|
|Incoming resources||||||
|incoming resources from generated|funds|||||
|Voluntary<br>Income||46,704||46,704|48,942|
|Total incoming<br>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<br>between funds||119||119|235|
|Net incoming<br>resources before||||||
|Other recognised<br>gains and losses||119||119|235|
|Net movement<br>in funds||119||119|235|
|Total funds<br>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<br>Total current assets|||11,056<br>11,056||9,673||
|amounts<br>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<br>income|funds||||||
|Unrestricted<br>revenue|accumulated|funds|9,792||9,673||
|Total unrestricted|funds|||9,792||9,673|
|Total charity funds||||9,?92||9,673|





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|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<br>on the<br>following<br>pages<br>are required<br>Recommended<br>Practice for Accounting<br>and Reporting<br>Wales, effective April 2005 and revised<br>in June 2008.|||||||by the disclosure<br>requirements<br>of the <br>issued<br>by the Charity<br>Commissioners|||||||Statement<br>of<br>for England<br>&||
|As such, they form a|part|ofthe accounts|||required|by the Charities<br>(Accounts and||||||Reports) Regulations|||2008.|
||||||||Unrestricted||Restricted|||Total||Prior|Period|
||||||||Funds|||Funds||Funds||Total|Funds|
|||||||||2020||2020|||2020||2019|
|||||||||f.||||||||
|Incoming Resources||||||||||||||||
|Voluntary<br>Income||||||||||||||||
|Donations<br>Total<br>Total Donations<br>Received||||||||46,704<br>46,704<br>46,704|||||46,704<br>46,704<br>46,704||48,942<br>48,942<br>48,942|
|Total Voluntary<br>Income||||||||46,704|||||46,704||48,942|
|Total Incoming Resources||||||||46,704|||||46,704||48,942|
|Charitable<br>expenditure||||||||||||||||
|Support costs ofcharitable activities||||||||||||||||
|Direct support costs||||||||||||||||
|Volunteers'<br>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<br>and fax||||||||907|||||907||1,366|
|Stationery<br>and printing||||||||1,497|||||1,497||1,883|
|||||||||2,404|||||2,404||3,249|
|Total Support costs||||||||45,785|||||45,785||47,907|





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|<br>Wales, effective April 2005 and revised<br>in June 20|<br>Wales, effective April 2005 and revised<br>in June 20|y  y<br><br>08.|y  y<br><br>08.|or n|or n|gan<br>|
|---|---|---|---|---|---|---|
|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<br>Examiner's<br>Fees||800||800||800|
|Total governance costs||800||800||800|