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|||||Page||
|---|---|---|---|---|---|
|Report ofthe|Trustees|||||
|Independent|Examiner's|Report||||
|Statement of|Financial|Activities||||
|Balance Sheet||||||
|Notes to the|Financial Statements||5|to|8|
|Detailed Statement of Financial Activities||||||





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||||||2020|2019|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|F|6|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations|and legacies||||250,500||
|Investment|income||||8,655|2,281|
|Total|||||259,155|2,281|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Donations|made||||104,415|114,615|
|Governance|costs||||14,864|600|
|Other|||||402|364|
|Total|||||119,681|115,579|
|NET INCOME/(EXPENDITURE)|||||139,474|(113,298)|
|RECONCILIATION||OF FUNDS|||||
|Total funds brought forward|||||506,971|620,269|
|TOTAL FUNDS CARRIED FORWARD|||||646,445|506,971|





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|||||2020|2019|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes||6|
|CURRENT ASSETS||||||
|Debtors||||187|187|
|Cash at|bank|||646,858|507,384|
|||||647,045|507,571|
|CREDITORS||||||
|Amounts|falling due within one year|||(600)|(600)|
|NET CURRENT ASSETS||||646,445|506,971|
|TOTAL|ASSETSLESSCURRENT|||||
|LIABILITIES||||646,445|506,971|
|NET ASSETS||||646,445|506,971|
|FU'NDS||||||
|Unrestricted||funds||646,445|506,971|
|TOTAL|FUNDS|||646,445|506,971|





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|DEBTO|RS:A|MOUNTS|FALLING|DUE WITHIN OI4E YEAR||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
||||||||6|
|Prepayments||||||187|187|
|CREDITORS:||AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
|||||||2020|2019|
|||||||F|6|
|Accrued|expenses|||||600|600|
|MOVEMENT||IN FUNDS||||||
|||||||Net||
|||||||movement|At|
|||||At|1.1.20|in funds|31.12.20|
||||||E|6|E|
|Unrestricted||funds||||||
|General|fund|||506,971||139,474|646,445|
|TOTAL|FUNDS|||506,971||139,474|646,445|
|Net movement||in funds,|included|in the above are as follows:||||
|||||Incoming||Resources|Movement|
|||||resources||expended|in funds|
||||||6||5|
|Unrestricted||funds||||||
|General|fund|||259,155||(119,681)|139,474|
|TOTAL|FUNDS|||259,155||119,681|139,474|





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|Compar|atives|for movement<br>in funds||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1.1.19|in funds|31.12.19|
||||F|5|5|
|Unrestricted||funds||||
|General|fund||620,269|(113,298)|506,971|
|TOTAL|FUNDS||620,269|~113,298|506,971|



|Comparative<br>|net movemen|t<br>in funds,<br>included<br>in th|e above a|re as follo|ws:|||
|---|---|---|---|---|---|---|---|
|||||Incoming||Resources|Movement|
|||||resources||expended|in funds|
|||||6||6|5|
|Unrestricted|funds|||||||
|General fund||||2,281||(115,579)|(113,298)|
|TOTAL FUNDS||||2,281||~115,579)|~113,298)|
|A current year|12months|and prior year 12months|combined|position|is as follows:|||
|||||||Net||
|||||||movement|At|
|||||At 1.1.19||in funds|31.12.20|
|||||E||5|5|
|Unrestricted|funds|||||||
|General fund||||620,269||26,176|646,445|
|TOTAL FUNDS||||620,269||26,176|646,445|



|A current yea<br>above are as|r 12 months<br>and prior year <br> follows:|12 months<br>combined<br>net movem|ent<br>in funds,<br>i|ncluded<br>in t|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources<br>f|expended|in funds|
|Unrestricted|funds||||
|General fund||261,436|(235,260)|26,176|
|TOTAL FUNDS||261,436|235,260|26,176|





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||||2020|2019|2019|
|---|---|---|---|---|---|
||||6|6||
|INCOME AND|ENDOWMENTS|||||
|Donations<br>and||legacies||||
|Donations|||500|||
|Gift aid claim|||250,000|||
||||250,500|||
|Investment<br>income||||||
|Deposit account||interest|2,902|2,281||
|Interest on Gift|Aid||5,753|||
||||8,655|2,281||
|Total incoming||resources|259,155|2,281||
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Donations<br>made|||104,415|114,538||
|Support costs||||||
|Finance||||||
|Bank charges|||102||102|
|Other||||||
|ITcosts|||300||339|
|Governance|costs|||||
|Professional fees|||14,264|||
|Accountancy|fees||600||600|
||||14,864||600|
|Total resources||expended|119,681|115,579||
|Net income/(expenditure)|||139,474|(113,298)||