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2020-12-31-accounts

Page
Trustees'Annual
Report
1-4
Statement of Financial Activities
Balance Sheet
Notes to the Accounts 7-10

lain Douglas
Miller
Chair
Justin Travers James (until 17February, 2020)
Janet Hawkshaw
Croysdale
Judith Claire Sheldon
Anthony
Charles Wilson
(from 17February, 2020)
Paul Michael Ramsbottom (from 24August, 2020)

Unrestricted Restricted Total Total
Funds Income 2020 2019
Funds
Note
INCOMING RESOURCES
Voluntary
income
10,183 10,183 26,487
Total incoming resources 10,183 10,183 26,487
RESOURCES EXPENDED
Charitable
activities
10,961 10,961 20,753
Total resources expended 10,961 10,961 20,753
Net incoming/(outgoing)
resources before transfers
(778) (778) 5,734
Net incoming/(outgoing)
resources before other
recognised gains/(losses)
(778) (778) 5,734
NET MOVEMENT IN FUNDS (778) P78) 5,734
TOTAL FUNDS AT1.1.208/F 16,384 16,514 10,780
TOTAL FUNDS AT31.12.20C/F 15,606 130 15,736 16,514

Unrestricted Restricted Total Total
Funds Income 31.12.20 31.12.19
Funds
Note
TANGIBLE FIXEDASSETS 165 165 330
CURRENT ASSETS
Debtors 2,314
Cash at bank and in hand 15,814 130 15,944 14,946
TOTAL CURRENT ASSETS 16,314 16,444 17,260
CURRENT LIABILmE
Creditors: amounts
falling due
within one year 873 873 1,076
NET CURRENT ASSETS .15,441 15,571 16,184
TOTAL ASSETS
LESSCURRENT LIABIlllE 15,606 15,736 16,514
NETASSETS 15,606 130 15,736 16,514
FUNDS OFTHE CHARITY
Unrestricted
funds
15,606 16,384
Restricted income funds 130 130
TOTAL FUNDS 15,736 16,514

2020 2019
Donations 6,881 17,377
Donated assets for use by charity 3,000 6,200
Gift Aid 502 1,463
10,183 25,040
CHARITABLE ACTIVITIES
2020 2019
Street materials 300 1,189
Telephone 320 308
Training
and uniforms
844 2,184
DBSchecks 153 304
Room hire 580 750
Administrative support 3,443 3,497
Postage and stationery 21 12
Licence fees (Ascension Trust) 1,312 2,701
Insurance 163 163
Gifts 500 1,000
Sundry expenses 141 253
Rent of premises when on duty (donated) 2,000 5,200
Radio licence fees (donated) 1,000 1,000
Depreciation 165 165
Promotions 19 580
10,961 19,306

COST
At 31.12.20and 31.12.19 660
DEPRECIATION
At 31.12.19 330
Charge for year 165
At31.12.20 495
NET BOOK VALUE
At 31.12.20 165
At31.12.19 330

2020 2019
P repayments 250
Income tax refunds 2,064
2,314
7. CREDITORS
2020 2019
Trade creditors 873 1,076

Fund Balances Incoming Outgoing Fund Balances
at 1.1.20 Resources Resources at31.12.20
Ottery Church Cameo Group 130 130
Total 130 130