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|||Page|
|---|---|---|
|Reference and administrative|details ofthe charity, its trustees and advisers||
|Trustees' report||3-5|
|Statement offinancial activities|||
|Balance sheet|||
|Notes tothe Bnancial statements||8-12|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2020|2020|2019|
||Mates|||5|
|INCOME FROM:|||||
|Donations<br>and legacies||5,583|5,583|5,544|
|Investments||19|19|19|
|||5,602|5,602|5,563|
|EXPENDITURE ON:|||||
|Charitable<br>activities||13,631|13,631||
|||13,631|13,631|4,930|
|NET INCOME BEFOREOTHER RECOGNISED|||||
|GAINS AND LOSSES||(8,029)|(8,029)||
|NET MOVEMENT<br>IN|FUNDS|(BP29)|(8,029)|633|
|RECONCIUATION<br>IN|FUNDS||||
|Total funds brought|forward|16,495|16,495|15,862|
|TOTAL FUNDS CARRIED FORWARD||8,466|8,466|16,495|





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||||Note||f||2020||201c|
|---|---|---|---|---|---|---|---|---|---|
|CURRENT ASSETS||||||||||
|Cash at bank|and in|hand||||8,916||17,445||
|CREDITORS:|amount|falling due within||||||||
|one year||||7||(450)||(950)||
|NET CURRENT ASSETS|||||||8,466||16496|
|NET ASSETS|||||||8,466||16,46'-|
|CHARITY FUNDS||||||||||
|Unrestricted|funds||||||84466||16,495|
||||||||||6|
|TOTAL FUNDS|||||||8,466||16,4|






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|2.|INCOME FROM DONATIONS|INCOME FROM DONATIONS|AND LEGACIES||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||funds|funds|funds|
|||||2020|2020|2019|
|||||||5|
|Donations||||5,5EI|5,583|5,544|
|Total 2019||||5,544|5,544||
|3.|INVESTMENT INCONIE||||||
|||||Unrestricted|Total|Total|
|||||funds|funds|funds|
|||||2020|2020|2019|
|||||E|E|5|
|Bank Interest||||19|||
|Total2019||||19|||
|4.|DIRECT COSTS||||||
|||||Unrestricted|Total|Total|
|||||funds|funds|funds|
|||||2020<br>E|2020<br>E|2019f|
|Training Costs||||13,043|13,043||
|Total 2019||||4,342|4,342||
|5.|SUPPORT|COSTS|||||
|||||Unrestricted|Total|Total|
|||||funds|funds|funds|
|||||2020|2020|2019|
|||||E|E|5|
|Accountancy||Fees||450|450|450|
|Website costs||||138|138|138|
|||||58&|588|588|
|T|otal2019|||588|588||





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||2020|2020|2019|
|---|---|---|---|
|||E|E|
|Accruals and deferred income|450|450|950|
|Total2019|950|950||



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||Balance at|||Balance at|
|---|---|---|---|---|
||1September|||1September|
||2019|Income|Expenditure|2020|
|||E|E||
|Generalfunds|16,495|5,562|(4,930)|17,128|
|UMMARY OF FUNDS PRIOR YEAR|||||
||Balance at|||Balance at|
||1September|||1September|
||2018|Income|Expenditure|2019|
||E|E|||
|Generalfunds|15862|5,562|(4,930)|16,495|



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|||Unrestricted|
|---|---|---|
|||funds|
|||2020|
|||E|
|Current|assets|8,916|
|creditors|due within one year|(450)|
|||8.466|
|ANALYSIS|OF NETASSETSBETWEEN FUNDS —PRIOR YEAR||
|||Lrnrestri etcd|
|||funds|
|||2019|
|||E|
|Current|assets|17,445|
|creditors|due within one year|(950)|
|||16,495|



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