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|Year|ended 31|Decerrtb|er<br>2020||||||
|---|---|---|---|---|---|---|---|---|
|||Note|Unrestricted|Restricted||Unrestricted|Restricted||
||||2020|2020|2020|funds|funds|2019|
|||||6|f|||6|
|Income and|||||||||
|Endowments|From:||||||||
|Donations<br>and|legacies||377,361||377,361|73,567||73,567|
|Raising Funds|||||||||
|Other Income|||100||100||||
|Total Income and<br>Endowments|||377,461||377,461|73,567||73,567|
|Expenditure<br>on:<br>Raising Funds<br>Charitable<br>Activities|||47,791<br>74,529||47,791<br>74,529|4,086<br>114,303||4,086<br>114,303|
|Total resources<br>expended|||122,320||122,320|118,389||118,389|
|Net Movement|in Funds||255,141||255,141|(44,822)||(44,822)|
|Fund balances <br>January 2020|at 1||131,496||131,496|176,318||176,318|
|Fund balances<br>at 31<br>December 2020|||386,637||386,637|131,496||131,496|





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|(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<br>unrestricted|||funds||8|386,637|131,496|
||||||||3B6,637|131,496|





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|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|



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|) 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|



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|) 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||||||||



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