2020-12-31-accounts

		Note	Unrestricted	Total funds	Total funds
			funds	2020	2019
			6	E	6
Incoming resources
Donations received			38,134	38,134	44,280
Other income					33,130
Total incoming resources			38,134	38,134	77,410
Net resources available for
charitable application			38,134	38,134	77,410
Resources expended
8ursaries awarded			25,781	25,781	59,160
Charitable activities					10,000
Support costs			1,609	1,609	1,971
Governance costs			1,000	1,000	1,000
Total resources expended			28,390	28,390	72,131
Movement in total funds for the		year —net
income /(resources)	forthe year		9,744	9,744	5,279

		Note	Unrestricted	Total funds	Total funds
			2020	2020	2019
			E	E	6
Current assets
Cash at bank			33,013	33,013	65,681
Debtors			3,127	3,127	941
Total current	assets		36,140	36,140	66,622
Current liabilities
Creditors falling due within one		10	17,768	17,768	57,994
year
Total current	liabilities		17,768	17,768	57,994
Net current	assets		18,372	18,372	8,628
Net assets			18,372	18,372	8,628
Total charity	funds		18,372	18,372	8,628

		Unrestricted	Total funds	Total funds
		2020	2020	2019
		E	E	E
Donations	received	38,134	38,134	44,280
Other income				33,130
Total incoming resources		38,134	38,134	77,410

3.	ANALYSIS OF B	UR	SARIES
				Total	Total
				Bursarles	Bursaries
				2020	2019
				E	E
	Bursaries to individuals			25,781	59,160
	Total bursarles	paid		25,781	59,160
4.	CHARITABLE ACTIVITIES
				2020	2019
				E	E
	Cost ofcharitable		activities		10,000
	Total cost ofcharitable				10,000
	activities

				2020	2019
				E
	Insurance			451	755
	Subscriptions			216	216
	Bank charges			942	987
	Legal and professional				13
	Total support	costs		1,609	1,971
6.	GOVERNANCE	COSTS
				2020	2019
				E	E
	Independent	examination		1,000	1,000
	Total governance		costs	1,000	1,000

9.	ANALYSIS OF CURRENT	ASSETS
					2020	2019
					E	E
	Prepayments				466	405
	Other debtors				2,661	536
	Total current assets				3,127	941
10.	ANALYSIS OF CURRENT	LIABILITIES
					2020	2019
					E
	Trade creditors				514	1,646
	Other creditors				8,330	8,030
	Bursaries to be settled				7,924	47,421
	Accruals				1,000	897
	Total current liabilities				17,768	57,994
11.	STATEMENT OF FUNDS
		Balance	as at	Incoming	Resources	Balance as at 31
		1January	2020	resources	expended	December 2020
			E	E	E	E
	Unrestricted funds		8,628	38,134	(28,390)	18,372
			8,628	38,134	(28,390)	18,372