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|||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
|||||Funds|2020|2019|
||||Note||f||
|Incoming resources|||||||
|Incoming<br>resources<br>from generated||funds|||||
|Volunrary<br>income|||2|75,241|75,241|64,292|
|Total incommg<br>resources||||75.241|75,241|64,292|
|Resources expended|||||||
|Costs ofgeneratmg<br>funds|||||||
|( osts ot gcncratlllg<br>voluntao7|ulcontc|||53,259||42,451|
|Total resources expended||||53,259|53,259|42,451|
|Nct movemcnts<br>in funds|||||||
|||||21,982|21,982|21,841|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward||||23,870|23,870|2,029|
|Total funds camed forward||||45,852|45,852|23,870|





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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Note|||||
|Fixed assets||||||||
|Tangible assets|||||16,568||17,902|
|Current<br>assets||||||||
|Debtors||||3,535||7.150||
|Cash at bank|and in hand|||25 870||2 067||
|||||29,405||9,217||
|Creditors:<br>Amounts||falling||||||
|due within<br>one year|||9|121||L33249||
|Nct current|assets||||29 284||5 968|
|Net assets|||||45,852||23,870|
|The funds ofthe charity:||||||||
|Unrestricted|funds|||||||
|Unrestricted|income|funds|||45 852||23 870|
|Total charity|funds||||45,852||23,870|





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|||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
|||||Funds|2020|2019|
|||||f|f|f|
||Donations<br>and legacies||||||
||Subscrtpttons|||22,461|22,461|25,052|
||Appeals<br>and|donations||52,700|52,700|39.240|
|||||75,241|75,241|64,292|
|3|Total resources expended||||||
||||||2020|2019|
||Donations<br>made||||2,110|1,156|
||Establishment|costs|||25.523|27,179|
||Repairs and maintenance||||796|377|
||Utilitics||||735|1,957|
||General expenses||||752|539|
||Cleaning||||596|g97|
||Event costs||||5 345|5,606|
||Consultancy||||12,549|7,055|
||Computer<br>expenses||||346|320|
||Dcprcciation|oftangible|fixed assets||1,214|1,034|
||Amortisation|ofLcaschold Tmprovements|||3,293|1,320|
||||||53,259|42,451|
|4|Trustees'<br>remuneration||and expenses||||



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||||2020||2019|
|---|---|---|---|---|---|
|Operatmg<br>leases||||21,000|10,960|
|Depreciation|ofowned assets|||1,214|1,034|
|Amottisation|ofLeasehold|Improvements||3.293|1,320|





|6|Employees'|remuneration||||
|---|---|---|---|---|---|
||The aggregate<br>payroll costs||ofthese persons were as follows:|2020|2019|
|||||f||
||Employees|with emoluments|f10,000-f60,000|||
||Employees|with cmolutnents|&f60,000|||



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||||Fixtures, fittings|Fixtures, fittings|Leasehold|Total|||
|---|---|---|---|---|---|---|---|---|
|||||and equipment|Improvements||||
||Cost||||||||
||As at<br>I January 2020|||6,071|15,936|22,007|||
||Additions||||3 174|3 174|||
||As at 31 Dcccmber 2020|||6,071|19,110|25,181|||
||Depreciation||||||||
||As at<br>I Januaty 2020|||2,777|1.328|4,105|||
||Charge for the year|||I 214|3 293|4 507|||
||As at 31 December 2020|||3,991|4,621|8,612|||
||Net book value||||||||
||As at 31 December 2020|||2 079|14489|1166668|||
||As at 31 Dcccmbcr 2019|||3 294|14608|17902|||
|9.|Creditors:<br>Amounts|falling due|withing|one year||2020|2019||
||Trade creditors||||||||
||Taxation and social secunty|||||||713|
||Other creditor|||||||2,536|
||Accruals<br>and dclcrrcd|income||||121|||
|||||||121||3.249|



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|General Funds|
|---|
|Unrcstrictcd<br>mcomc fund|



|At 1|||At 31|
|---|---|---|---|
|January|Incoming|Resources|December|
|2020|resources|capcnded|2020|
|23.870|75,741|(53,259)|45,852|



|||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|
|||Funds|2020|2019|
||||f|f|
|Tangible<br>as~et~||16.568|16,568|17,902|
|Current assets||29,405|29,405|9,217|
|Creditors. Amounts|falling duc scitlun one year|(~(21|(~(2 (|~3249|
|Netassets||45,852|45,852|23,870|