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|||Page|
|---|---|---|
|Trustees' report||1-3|
|Statement oftrustees'|responsibilities||
|independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes tothe accounts|||





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||||2020|2019|
|---|---|---|---|---|
|Inane mm'||Notes|f|f|
|Donations<br>and legacies|||187,869|58,579|
|Charitable<br>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|





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|||2020|2019|
|---|---|---|---|
|Monetary donations<br>Donated stocks|and gifts|97,731<br>90,138|10,876<br>47,703|
|||187,869|58,579|
|Charitable<br>activities||||
|||2020|2019|
|||f|f|
|Stocks distributed<br>Insurance||108,357<br>410|48,878<br>399|
|Rent and service charges<br>Utilities||1,936<br>1,196|2,049<br>922|
|Shop and storage costs<br>Memberships||1,895<br>129|1,019<br>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|



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|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|