| Year | ended 31 | Decerrtb | er 2020 |
|||||
|---|---|---|---|---|---|---|---|---|
| Note | Unrestricted | Restricted | Unrestricted | Restricted | ||||
| 2020 | 2020 | 2020 | funds | funds | 2019 | |||
| 6 | f | 6 | ||||||
| Income and | ||||||||
| Endowments | From: | |||||||
| Donations and |
legacies | 377,361 | 377,361 | 73,567 | 73,567 | |||
| Raising Funds | ||||||||
| Other Income | 100 | 100 | ||||||
| Total Income and Endowments |
377,461 | 377,461 | 73,567 | 73,567 | ||||
| Expenditure on: Raising Funds Charitable Activities |
47,791 74,529 |
47,791 74,529 |
4,086 114,303 |
4,086 114,303 |
||||
| Total resources expended |
122,320 | 122,320 | 118,389 | 118,389 | ||||
| Net Movement | in Funds | 255,141 | 255,141 | (44,822) | (44,822) | |||
| Fund balances January 2020 |
at 1 | 131,496 | 131,496 | 176,318 | 176,318 | |||
| Fund balances at 31 December 2020 |
386,637 | 386,637 | 131,496 | 131,496 |
| (V) | Balance sheet as | Balance sheet as | at 31 | at 31 | December | 2020 | ||
|---|---|---|---|---|---|---|---|---|
| Notes | 2020 | 2019 | ||||||
| Current Assets | ||||||||
| Debtors | 12,950 | |||||||
| Cash at banks and | in | hand | 391,859 | 123,634 | ||||
| 391,859 | 136,584 | |||||||
| Creditors: | amounts | falling | ||||||
| due within | one year | (5,222) | (5,088) | |||||
| Net assets | 3B6,637 | 131,496 | ||||||
| Reserves | ||||||||
| Restricted | Funds | |||||||
| General unrestricted |
funds | 8 | 386,637 | 131,496 | ||||
| 3B6,637 | 131,496 |
| aising | Fun | ds | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||||
| Funds | Funds | 2020 | Funds | Funds | 2019 | ||||
| Staging | Fundraising | event | 47,791 | 47,791 | 3,800 | 3,800 | |||
| Supporting | costs | 286 | 286 | ||||||
| 47,791 | 47,791 | 4,086 | 4,086 |
| ) Charitable | Activities | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
| Funds | Funds | 2020 | Funds | Funds | 2019 | ||
| Grants made | 65,520 | 65,520 | 106,316 | 106,316 | |||
| Governance | Costs | 2,634 | 2,634 | 7,987 | 7,987 | ||
| Bank charges | 612 | 612 | |||||
| Telephone | Bills | 1,464 | 1,464 | ||||
| Media costs | 73 | 73 | |||||
| DIE | 4,226 | 4,226 | |||||
| 74,529 | 74,529 | 114,303 | 114,303 |
| ) Support | costs | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Support | Governance | Total | Support | Governance | Total | ||||
| costs | costs | 2020 | costs | costs | 2019 | ||||
| E | E | E | E. | E | |||||
| Exchange Losses | 4,226 | 4,226 | 4,543 | 4,543 | |||||
| Othersundry | costs | 73 | 73 | 40 | 40 | ||||
| Telephone | 1,464 | 1,464 | 927 | 927 | |||||
| Bank charges | 612 | 612 | 220 | 220 | |||||
| Legal and | professional | 2 634 | 2634 | ||||||
| 6,375 | 2,634 | 9,009 | |||||||
| Analyzed | between | ||||||||
| Fundraising | 198 | 88 | |||||||
| Charitable | activities |