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|||||||2020|||2019||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted||Unrestricte|Restricted||
||||||||TOTAL||||
|||||fund||fund||d fund|fund||
|||Note|||||||||
|||s|||||||||
|INCOMING|RESOURCES||||||||||
|incoming resources||from|generated||funds||||||
|Voluntary<br>income|||2|E19,280||E15,397|E34,677|E15,020|E11,299|E26,319|
|Investment|||||||||||
|income|||||||||||
|Total incoming||||E19,280||E15,397|E34,677|E15,020|f11,299|E26,319|
|resources|||||||||||
|RESOURCES|EXPENDED||||||||||
|Charitable<br>Activities||||E10,287||E13,689|E23,976|E8,203|f8,304|E16,507|
|Costs ofgenerating||funds|||||||||
|Fundraising<br>Consultant|& PR||||f7,050||E7,050|E600||E600|
|Governance|costs||||E2,199||E2,199|E2,293||E2,293|
|Total resources expended||||E19,536||E14,127|f33,225|E11,096|E8,304|E19,400|
|NET INCOMING<br>RESOURCES|||||E(256)|E1,708|E1,452|E3,924|E2,995|E6,919|
|Total funds <br>forward|brought|||E29,662||E14,970|E44,632|E25,738|f11,975|f37,713|
|TOTAL FUNDS CARRIED|||||||||||
|FORWARD||||E29406||E16678|f46084|f29662|~f14970|E44632|





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||||2020||2019|
|---|---|---|---|---|---|
|||Notes||||
|CURRENT ASSETS||||||
|Cash at bank||||646,898|f45,647|
|Prepayments|and Debtors|||f824|f665|
|||||f47,722|646,312|
|CREDITORS||||||
|Amounts<br>falling within one year||||f1,638|f1,680|
|NET CURRENT|ASSETS|||f46,084|f44,632|
|TOTAL ASSETS LESSCURRENT LIABILITIES||||f46,084|f44,632|
|NET ASSETS||||f46 084|f44 632|
|FUNDS||||||
|Restricted funds||||f16,678|f14,970|
|Unrestricted<br>funds||||f29,406|f29,662|
|TOTALFUNDS||||f46 084|f44 632|





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|2.<br>INCOME|||||
|---|---|---|---|---|
|||2020||2019|
|2A) VOLUNTARY<br>INCOME - Unrestricted|||||
|funds|||||
|Donations|||f13,666|E13,285|
|Conference<br>Receipts|||f5,315|f1,438|
|Book Sales|||E299|E297|
|TOTAL VOLUNTARY UNRESTRICTED FUND INCOME|||E19280|E15020|
|28) VOLUNTARY<br>INCOME - Restricted funds|||||
|Lottery grant|||f9,649|f10,000|
|Schools project grant|||f5,248||
|Structured<br>Support Group Income|||E500||
|Ardonagh<br>Trust||||E1,299|
|TOTAL VOLUNTARY<br>RESTRICTED FUND INCOME|||f15397|E11299|
|3) RESOURCES EXPENDED —UNRESTRICTED FUNDS|||||
|a) Charitable<br>activities —Operations<br>Managers|Fees||f10,287|f8,203|
|TOTAL UNRESTRICED FUNDS EXPENDED|||f10287|f8 203|
|3) RESOURCES EXPENDED —RESTRICTED FUNDS|||||
|Awareness<br>of body dysmorphic<br>disorder|||||
|a) Governance<br>costs including<br>book purchases|||f1,138|E114|
|b) Structured<br>Support Group costs|||f3,579|E5,199|
|c)Conference<br>costs|||f-|f790|
|d) Room hire for conference|||61,608|E2,201|
|e) Creation ofvideo content|||f7,364||
|TOTAL RESTRICTED FUNDS EXPENDED|||E13689|E8304|
|4) TRUSTEE REMUNERATION<br>AND BENEFITS|||||



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|6) CREDITORS: AMOUNTS|6) CREDITORS: AMOUNTS|FALLING DUE|FALLING DUE|WITHIN ONE YEAR||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||2020|||2019|
|Accrued expenses|||||||E1,638||E1,680|
||||||||f1,638||E1,680|
|7) MOVEMENT|IN FUNDS|||||||||
|||Fund <br>8/F|Balance|Incoming<br>resources|Outgoing<br>resources|Net<br>movement|Fund|balances|carried forward|
|||||||in funds||||
|||||||||2020|2019|
|Unrestricted<br>funds||||||||||
|General fund|||E29,662|E19,280|E19,536|E(256)|E29,406||E29,662|
|Restricted funds||||||||||
|Structured<br>Support<br>Group|||E1,662|f500|f2,162|E(1,662)||E-|f1,662|
|Lottery Grant—<br>2019conference|||f7,009||E5,219|E(5,219)|E1,790||E7,009|
|Lottery Grant-<br>covid relief||||E9,649|E1,588|E8,061|E8,061|||
|Schools Project|||E6,299|E5,248|E4,720|E528|E6,827||E6,299|
|TOTAL FUNDS|||E44 632|E34 677|~E33 225|Ei 452|E46084||E44 632|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
|Unrestricted<br>funds||||
|General<br>fund|E19,280|E19,536|E(256)|
|Restricted funds||||
|Structured<br>Support<br>Group|f500|E2,162|E(1,662)|
|Lottery Grant—<br>2019conference||E5,219|E(5,219)|
|Lottery Grant-<br>covid relief|E9,649|E1,588|E8,061|
|Schools Project|E5,248|E4,720|E528|
|TOTAL FUNDS|E34677|~f33 225|~E1452|