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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||2020|2020|2019|2019|
|||Notes||g|||
|Incoming Resources|||||||
|General offerings|||10,145.91||||
|Gift Aid|||||||
|Grants|||10,000.00||||
|Total Incoming Resources|||20,145.91||||
|Resources expended|||||||
|Direct charitable<br>expenditure|||16,106.06||||
|Governance<br>costs|||250.00||||
|Total resources expended|||16,356.06||||
|Movement<br>in total fund|for||||||
|the year —Net income|/||||||
|(expenditure)<br>for the year|||||||
|Net Gain (Loss0 on|||4,039.85||||
|investment|||||||
|Fund Bal b/f|||||||
|Fund Bal c/f|||4,039.85||||






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||||2021|2021|2020|2020|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets|||20,700||||
|CURRENT ASSETS|||||||
|Debtors|||||||
|Cash at bank|||7,609||||
||||2$,309||||
|CREDITORS amounts|falling||1,200||||
|due within one year|||||||
|NET CURRENT ASSETS||||6409|||
|TOTAL ASSETSLESS||||27,109|||
|CURRENT LIABILITES|||||||
|NET ASSETS||||27.109|||
|CHARITY FUNDS|||||||
|Unrestricted<br>funds|||27,109||||
|Restricted funs|||||||
|TOTAL FUNDS|||27,109||||






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