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|||||Page|
|---|---|---|---|---|
|Trustees'|report|||1-2|
|Independent<br>examiner's|||report|3-4|
|Statement|offinancial|activities|||
|Balance sheet|||||
|Notes to|the accounts|||7-14|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|l~f||Notes|2020<br>f|2020<br>E||2019<br>6|2019|2019<br>8|
|Donations and legacies|||47,440||47,440|84,497||84,497|
|Charitable<br>activities||||7,379|7,379||270,727|270,727|
|Total income|||47,440|7,379|54,819|84,497|270,727|355,224|
|KZtrenditttLeem|||||||||
|Raising funds||||537|537||13.695|13,695|
|Charitable<br>activities||6|26,758||26,758|15,921||15,921|
|Totalresources|||||||||
|expended|||26,758|537|27,295|15,921|13,695|29,616|
|Net income for|the yearl||||||||
|Net movement|in funds||20,682|6,842|27,524|68,576|257,032|325,608|
|Fund balances at 1|||||||||
|January 2020|||356,351|108,246|464,597|39,670|99,318|138,988|
|Fund balances|at 31||||||||
|December 2020|||377,033|115,088|492,121|108,246|356,350|464,596|





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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|8||8||
|Fixed assets||||||||
|Tangible assets|||10||438,049||438,287|
|Current assets||||||||
|Debtors||||3,917||4,187||
|Cash at bank and in||hand||84,155||79,122||
|||||88,072||83,309||
|Creditors:|amounts|falling due within||||||
|one year|||13|(34,000)||(49,000)||
|Net current|assets||||54,072||34,309|
|Total assets less current liabilities|||||492,121||472,596|
|Creditors:|amounts|falling due after||||||
|more than|one year||14||||(8,000)|
|Net assets|||||492,121||464,596|
|Income funds||||||||
|Restricted<br>Unrestricted|funds<br>funds||||115,088<br>377,033||356,350<br>108,246|
||||||492,121||464,596|





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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|8||8||
|Fixed assets||||||||
|Tangible assets|||10||438,049||438,287|
|Current assets||||||||
|Debtors||||3,917||4,187||
|Cash at bank and in||hand||84,155||79,122||
|||||88,072||83,309||
|Creditors:|amounts|falling due within||||||
|one year|||13|(34,000)||(49,000)||
|Net current|assets||||54,072||34,309|
|Total assets less current liabilities|||||492,121||472,596|
|Creditors:|amounts|falling due after||||||
|more than|one year||14||||(8,000)|
|Net assets|||||492,121||464,596|
|Income funds||||||||
|Restricted<br>Unrestricted|funds<br>funds||||115,088<br>377,033||356,350<br>108,246|
||||||492,121||464,596|





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## 

|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|8||8||
|Fixed assets||||||||
|Tangible assets|||10||438,049||438,287|
|Current assets||||||||
|Debtors||||3,917||4,187||
|Cash at bank and in||hand||84,155||79,122||
|||||88,072||83,309||
|Creditors:|amounts|falling due within||||||
|one year|||13|(34,000)||(49,000)||
|Net current|assets||||54,072||34,309|
|Total assets less current liabilities|||||492,121||472,596|
|Creditors:|amounts|falling due after||||||
|more than|one year||14||||(8,000)|
|Net assets|||||492,121||464,596|
|Income funds||||||||
|Restricted<br>Unrestricted|funds<br>funds||||115,088<br>377,033||356,350<br>108,246|
||||||492,121||464,596|





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## 

|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|8||8||
|Fixed assets||||||||
|Tangible assets|||10||438,049||438,287|
|Current assets||||||||
|Debtors||||3,917||4,187||
|Cash at bank and in||hand||84,155||79,122||
|||||88,072||83,309||
|Creditors:|amounts|falling due within||||||
|one year|||13|(34,000)||(49,000)||
|Net current|assets||||54,072||34,309|
|Total assets less current liabilities|||||492,121||472,596|
|Creditors:|amounts|falling due after||||||
|more than|one year||14||||(8,000)|
|Net assets|||||492,121||464,596|
|Income funds||||||||
|Restricted<br>Unrestricted|funds<br>funds||||115,088<br>377,033||356,350<br>108,246|
||||||492,121||464,596|





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## 

## 

|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|8||8||
|Fixed assets||||||||
|Tangible assets|||10||438,049||438,287|
|Current assets||||||||
|Debtors||||3,917||4,187||
|Cash at bank and in||hand||84,155||79,122||
|||||88,072||83,309||
|Creditors:|amounts|falling due within||||||
|one year|||13|(34,000)||(49,000)||
|Net current|assets||||54,072||34,309|
|Total assets less current liabilities|||||492,121||472,596|
|Creditors:|amounts|falling due after||||||
|more than|one year||14||||(8,000)|
|Net assets|||||492,121||464,596|
|Income funds||||||||
|Restricted<br>Unrestricted|funds<br>funds||||115,088<br>377,033||356,350<br>108,246|
||||||492,121||464,596|





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## 

## 

|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|8||8||
|Fixed assets||||||||
|Tangible assets|||10||438,049||438,287|
|Current assets||||||||
|Debtors||||3,917||4,187||
|Cash at bank and in||hand||84,155||79,122||
|||||88,072||83,309||
|Creditors:|amounts|falling due within||||||
|one year|||13|(34,000)||(49,000)||
|Net current|assets||||54,072||34,309|
|Total assets less current liabilities|||||492,121||472,596|
|Creditors:|amounts|falling due after||||||
|more than|one year||14||||(8,000)|
|Net assets|||||492,121||464,596|
|Income funds||||||||
|Restricted<br>Unrestricted|funds<br>funds||||115,088<br>377,033||356,350<br>108,246|
||||||492,121||464,596|





## 

## 

## 

|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|8||8||
|Fixed assets||||||||
|Tangible assets|||10||438,049||438,287|
|Current assets||||||||
|Debtors||||3,917||4,187||
|Cash at bank and in||hand||84,155||79,122||
|||||88,072||83,309||
|Creditors:|amounts|falling due within||||||
|one year|||13|(34,000)||(49,000)||
|Net current|assets||||54,072||34,309|
|Total assets less current liabilities|||||492,121||472,596|
|Creditors:|amounts|falling due after||||||
|more than|one year||14||||(8,000)|
|Net assets|||||492,121||464,596|
|Income funds||||||||
|Restricted<br>Unrestricted|funds<br>funds||||115,088<br>377,033||356,350<br>108,246|
||||||492,121||464,596|





## 

## 

## 

|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|8||8||
|Fixed assets||||||||
|Tangible assets|||10||438,049||438,287|
|Current assets||||||||
|Debtors||||3,917||4,187||
|Cash at bank and in||hand||84,155||79,122||
|||||88,072||83,309||
|Creditors:|amounts|falling due within||||||
|one year|||13|(34,000)||(49,000)||
|Net current|assets||||54,072||34,309|
|Total assets less current liabilities|||||492,121||472,596|
|Creditors:|amounts|falling due after||||||
|more than|one year||14||||(8,000)|
|Net assets|||||492,121||464,596|
|Income funds||||||||
|Restricted<br>Unrestricted|funds<br>funds||||115,088<br>377,033||356,350<br>108,246|
||||||492,121||464,596|





## 

## 

## 

|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|8||8||
|Fixed assets||||||||
|Tangible assets|||10||438,049||438,287|
|Current assets||||||||
|Debtors||||3,917||4,187||
|Cash at bank and in||hand||84,155||79,122||
|||||88,072||83,309||
|Creditors:|amounts|falling due within||||||
|one year|||13|(34,000)||(49,000)||
|Net current|assets||||54,072||34,309|
|Total assets less current liabilities|||||492,121||472,596|
|Creditors:|amounts|falling due after||||||
|more than|one year||14||||(8,000)|
|Net assets|||||492,121||464,596|
|Income funds||||||||
|Restricted<br>Unrestricted|funds<br>funds||||115,088<br>377,033||356,350<br>108,246|
||||||492,121||464,596|