||Page|
|---|---|
|Report ofthe Trustees||
|Independent<br>Bxaminer's Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statemerrts|5to7|
|Detailed Statement ofFinancial Activities||





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|r the<br>de<br>3|ber2|2|||||
|---|---|---|---|---|---|---|
||||||31.12.20|31,12.19|
||||||Umestricted|Total|
||||||fund|funds|
|||||Notes|f,||
|INCOMING RESOURCES|||||||
|Incoming resources from generated|||funds||||
|Voluntary<br>income|||||78,620|188,140|
|AcHviHes<br>for generadng<br>funds|||||1,679|2,101|
|Total lncorulng<br>resources|||||80,299|190,241|
|RESOURCES EXPENDED|||||||
|Costs ot' generating<br>funds|||||||
|Fundraislng<br>trading: cost ofgoods sold|||and other||||
|costs|||||2,042||
|Other resources expended|||||1,003|3,018|
|Total resources expended|||||3,045|3,018|
|NET INCOMING RESOURCES|||||77,254|187,223|
|RECONCILIATION<br>OF FUNDS|||||||
|Total ftmds brought<br>fortvard|||||628,209|440,986|
|TOTAL FUNDS CARRIED|FORWARD||||705,463|628,209|





|Bnhtncn~heet||||
|---|---|---|---|
|AL3L~ece<br>liter ~202||||
|||31.12.20|31,12,19|
|||Umestrlcted|Total|
|||fund|fimds|
||Notes|f|6|
|FIXED ASSETS||||
|Tangible assets||754,172|747,404|
|CURRENT ASSETS||||
|Cash et bauk||44,791|10,305|
|CREDITORS||||
|Amounts<br>falling due within one year||(93,500)|(129,500)|
|NET CURRENT ASSETS/(LIABILITIES)||(48,709)|(119,195)|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||705,463|628,209|
|NET A.SSETS||705,463|628309|
|FUNDS||||
|Unrestricted<br>funds||705,463|628,209|
|TOTAL FUNDS||705,463|628,209|





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|for|ear Bn e||||||
|---|---|---|---|---|---|---|
|4.|TANGIBLE|FIXEDASSETS|||||
|||||||Land and|
|||||||buildmgs|
||COST||||||
||At 1 Jenuary|2020||||747,404|
||Additions|||||6,768|
||At 31 December 2020|||||754,172|
||NET BOOK|VALUE|||||
||At 31December 2020|||||754,172|
||At 31December 2019|||||747,404|
|5.|CREDITORS, AMOUNTS||FALLING DUEi WITHIN ONE|YEAR|||
||||||31,12.20|31.12,19|
||||||f||
||Other creditors||||93,500|129,500|
|6.|MOVEMENT IN P'UNDS||||||
||||||Net movement||
|||||At 1.1,20|in ibnds|At 31.12.20|
|||||f|||
||Unrestricted|funds|||||
||General fund|||628,209|77,254|705,463|
||TOTAL FUNDS|||628,209|77,254|705,463|
||Net movement|in funds, included in the above are as follows:|||||
|||||Incoming|Resources|Movement<br>in|
|||||resources<br>f|eapended|funds|
||Unrestricted|funds|||||
||General find|||80,299|(3,045)|77,254|
||TOTAL FUNDS|||80,299|(3,045)|77,254|
||Comparatlves|for movement|in funds||||
||||||Net movement||
|||||At 1.1.19|in funds|At 31.12.19|
||Unrestricted|Funds|||||
||General<br>fund|||440,986|187,223|628,209|
||TOTAL FUNDS|||440,986|187,223|628,209|





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||||Incoming|Rosources|Movement<br>in|
|---|---|---|---|---|---|
||||resources|oxpended|funds|
||||||8|
|Unrestricted||funds||||
|General|ftmd||190,241|(3,0]8)|187,223|
|TOTAL|FUNDS||190,241|(3,018)|187,223|



||||Net movement||
|---|---|---|---|---|
|||At 1.1.19|in funds|At 31.12.20|
|||8|||
|Unrestricted|funds||||
|General fund||440,986|264,477|705,463|
|TOTAL FUNDS||440,986|264,477|705,463|



||||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|---|
||||resources|expended|funds|
||||8|||
|Unrestricted||funds||||
|General|fimd||270,540|(6,063)|264,477|
|TOTAL|FUNDS||270,540|(6,063 )|264,477|





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|ai ed<br>or<br>arlln|31D|c'<br>ties<br> c<br>b<br>2|||
|---|---|---|---|---|
||||31,12,20|31,12,19|
|||||6|
|INCOMING RESOURCES|||||
|Voluntary<br>income|||||
|Donations|||50,202|56,732|
|Otit aid|||19,385|81,002|
|Subscriptions||||44,295|
|Offertory|||3,888|2,484|
|External Donations|||5,145|3,627|
||||78,620|188,140|
|Activities for generating||funds|||
|Ftmdreisiug<br>events|||1,679|2,101|
|Total incoming|resources||80,299|190,241|
|RESOURCES|EXPENDED||||
|Fundrnising<br>trading: cost ofgoods sold and other costs|||||
|Fundraisiug<br>Bxpenses|||2,042||
|Support costs|||||
|Finance|||||
|Insurance|||1,003||
|Back charges||||18|
||||1,003|18|
|Other 2|||||
|Other Loan interest &Charges||||3,000|
|Total resources|expended||3,045|3,018|
|Net income|||77,254|187,223|