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|||Note|Unrestricted|Total funds|Total funds|
|---|---|---|---|---|---|
||||funds|2020|2019|
||||6|E|6|
|Incoming resources||||||
|Donations<br>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<br>application|||38,134|38,134|77,410|
|Resources expended||||||
|8ursaries awarded|||25,781|25,781|59,160|
|Charitable<br>activities|||||10,000|
|Support costs|||1,609|1,609|1,971|
|Governance<br>costs|||1,000|1,000|1,000|
|Total resources expended|||28,390|28,390|72,131|
|Movement<br>in total funds for the||year —net||||
|income /(resources)|forthe year||9,744|9,744|5,279|





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|||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<br>liabilities||||||
|Creditors<br>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|





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|||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|



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|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|||||





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|||||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|



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|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<br>funds||8,628|38,134|(28,390)|18,372|
||||8,628|38,134|(28,390)|18,372|



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