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|||Page||
|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|5|to|8|
|Detailed Statement ofFinancial Activities||||





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||||||2020|2019|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|f,||||
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies|||30,479||30,479|11,278|
|EXPENDITURE ON|||||||
|Raising funds|||45,749||45,749|36,639|
|Other||||||8,653|
|Total|||45,749||45,749|45/92|
|NKT INCOME/(EXPENDITURE)|||(15,270)||(15,270)|(34,014)|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought|fonvard||631,230|20,000|651,230|685,244|
|TOTAL FUNDS CARRIED FORWARD|||615,960|20,000|635,960|651,230|





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|||||2020|2019|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|||||
|CURRENT ASSETS||||||
|Cash at bank||615,960|20,000|635,960|651,230|
|NET CURRENT ASSETS||615@60|20,000|635+60|651/30|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||615,960||635,960|651,230|
|NET ASSETS||615,960|20,000|635,960|651,230|
|FUNDS||||||
|Unrestricted<br>funds||||615,960|631,230|
|Restricted funds||||20,000|20,000|
|TOTALFUNDS||||635/60|651,230|



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|||||||
|---|---|---|---|---|---|
|2.|RAISING FUNDS|||||
||Raising donations|and legacies||||
|||||2020|2019|
||Support costs|||45,749|36,639|
|3.|TRUSTEES' REMUNERATION||AND BENEFITS|||



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|||||2020|2019|
|---|---|---|---|---|---|
|Administrator|||||1|
|No employees<br>received|emoluments|in excess ofX60,000.||||
|COMPARATIVES FOR THK STATEMENT OFFINANCIAL|||ACTIVITIES|||
||||Unrestricted|Restricted|Total|
||||fund|fund|funds|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies|||11,278||11,278|
|EXPENDITURE ON||||||
|Raising funds|||36,639||36,639|
|Other|||8,653||8,653|
|Total|||45,292||45,292|
|NET INCOME/(EXPENDITURE)|||(34,014)||(34,014)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought<br>forward|||665,244|20,000|685,244|
|TOTAL FUNDS CARRIED FORWARD|||631,230|20,000|651,230|





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|MOVKMKNT IN FUNDS|MOVKMKNT IN FUNDS|||||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement|At|
||||||At 1.1.20|in funds|31.12.20|
|Unrestricted|funds|||||||
|General fund|||||631430|(15,270)|615,960|
|Restricted<br>funds||||||||
|Restricted|||||20,000||20,000|
|TOTAL FUNDS|||||651,230|(15/70)|635,960|
|Net movement|in funds, included|||in the above|are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted|funds|||||||
|General fund|||||30,479|(45,749)|(15,270)|
|TOTAL FUNDS|||||30,479|(45,749)|(15,270)|
|Comparatives|for movement||in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.1.19|in funds|31 12 19|
|Unrestricted|funds|||||||
|General<br>fund|||||665,244|(34,014)|631,230|
|Restricted<br>funds||||||||
|Restricted|||||20,000||20,000|
|TOTAL FUNDS|||||685,244|(34,014)|651,230|
|Comparative<br>net movement||in|funds, included||in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted|funds|||||||
|General fund|||||II@78|(45,292)|(34,014)|
|TOTAL FUNDS|||||11/78|(45292)|(34014)|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.19|in funds|31.12.20|
|Unrestricted|funds||||
|General<br>fund||665,244|(49,284)|615,960|
|Restricted<br>funds|||||
|Restricted||20,000||20,000|
|TOTAL FUNDS||685,244|(49,284)|635,960|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||41,757|(91,041)|(49,284)|
|TOTAL|FUNDS||41,757|(91,041)|(49,284)|



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||||2020|2019|
|---|---|---|---|---|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and||legacies|||
|Donations|||30,479|11,278|
|Total incoming||resources|30,479|11,278|
|EXPENDITURE|||||
|Other|||||
|Wages||||8,358|
|Pensions||||295|
|||||8,653|
|Support costs|||||
|Management|||||
|Consultancy|and market research||13,628|2,691|
|Advertising<br>and marketing|||23,784|17,394|
||||37,412|20,085|
|Finance|||||
|Bank charges||||57|
|Governance|costs||||
|Administration||fees|SP37|16,497|
|Total resources|expended||45,749|45,292|
|Net expenditure|||(15,270)|(34,014)|