| Page | ||
|---|---|---|
| Trustees' report | 1-3 | |
| Statement oftrustees' | responsibilities | |
| independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes tothe accounts |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Inane mm' | Notes | f | f | |
| Donations and legacies |
187,869 | 58,579 | ||
| Charitable activities |
119,328 | 59,300 | ||
| Net income/(expenditure) | forthe year | 68,541 | (721) | |
| Fund balances at 1january | 2020 | 55,227 | 55,948 | |
| Fund balances at$1December 2020 | 123,768 | 55,227 |
| 2020 | 2019 | ||
|---|---|---|---|
| Monetary donations Donated stocks |
and gifts | 97,731 90,138 |
10,876 47,703 |
| 187,869 | 58,579 | ||
| Charitable activities |
|||
| 2020 | 2019 | ||
| f | f | ||
| Stocks distributed Insurance |
108,357 410 |
48,878 399 |
|
| Rent and service charges Utilities |
1,936 1,196 |
2,049 922 |
|
| Shop and storage costs Memberships |
1,895 129 |
1,019 120 |
|
| Phone, postage and stationery | 31 | 115 | |
| Training and volunteer | costs | 374 | 298 |
| Donations to other charities | 5,000 | 5,500 | |
| 119,328 | 59,300 |
| 6 | Stocks | 2020 | 2019 | |||
|---|---|---|---|---|---|---|
| f | f | |||||
| Food and | toiletries | etc, for distribution | 20,957 | 11,868 | ||
| 7 | Debtors | |||||
| 2020 | 2019 | |||||
| Amounts | falling due within one year: | f | f | |||
| Prepayments | and accrued income | 114 | 114 | |||
| 8 | Creditors: | amounts | falling due within one year | |||
| 2020 | 2019 | |||||
| f | f | |||||
| Other creditors | 1,239 | 320 |