| Page | |||||
|---|---|---|---|---|---|
| Reference | and administrative | details ofthe charity, | its trustees and advisers | ||
| Trustees' | report | 2-3 | |||
| Statement | offinancial | activities | |||
| Balance sheet | |||||
| Notes to the financial | statements | 6-10 |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| Note | 2020 F |
2020f | 2019f | |||
| Income from: | ||||||
| Donations | 3,958 | 3,958 | 4,227 | |||
| Total income | 3,958 | 3,958 | 4,227 | |||
| Expenditure on: |
||||||
| Charitable activities |
906 | 906 | 2,252 | |||
| Total expenditure | 906 | 906 | 2,252 | |||
| Net movement | in funds | 3,052 | 3,052 | 1,975 | ||
| Reconciliation | offunds: | |||||
| Total funds brought | forward | 4,432 | 4,432 | 2,457 | ||
| Net movement | in funds | 3,052 | 3,052 | 1,975 | ||
| Total funds carried | forward | 7,484 | 7,484 | 4,432 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| Note | E | |||||
| Current assets | ||||||
| Debtors | 8,384 | 16 | ||||
| Cash at bank and | in hand | 5,016 | ||||
| 8,384 | 5,032 | |||||
| Creditors: amounts | fatling due within | |||||
| one year | (900) | (600) | ||||
| Net current assets | 7,484 | 4,432 | ||||
| Total net assets | 7,484 | 4,432 | ||||
| ,.„:::, ;:,,;:, :;..Charity funds „;.~„:~, =.. |
||||||
| Restricted funds | ||||||
| Unrestricted funds |
7,484 | 4,432 | ||||
| Total funds | 7,484 | 4.432 |
| Un- | ||
|---|---|---|
| restricted | Total | |
| funds | funds | |
| 2020 | 2020f | |
| Donations | 3,958 | 3,958 |
| Un- | ||
| restricted | Total | |
| funds | funds | |
| 2019f | 2019f | |
| Donations | 4,227 | 4,227 |
| Activities | ||||||
|---|---|---|---|---|---|---|
| undertaken | Support | Total | ||||
| directly | costs | funds | ||||
| 2020f | 2020f | 2020f | ||||
| Overseas | support | and governance | costs | 900 | 900 | |
| Bank charges | 6 | |||||
| T III2020 | 6 | 900 | 906 | |||
| Activities | ||||||
| undertaken | Support | Total | ||||
| directly | costs | funds | ||||
| 2019f | 2019f | 2019 | ||||
| Overseas | support | and governance | costs | 1,531 | 600 | 2,131 |
| Bank Charges | 121 | 121 | ||||
| 1,652 | 600 | 2,252 |
| 2020 f |
2019 f |
|
|---|---|---|
| ~DI | i | |
| Other debtors | 8,384 | 16 |
| 8,384 | 16 |
| 2020f | 2019f |
|---|---|
| 900 | 600 |