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||TotalFundsTotalFunds|TotalFundsTotalFunds|TotalFundsTotalFunds|TotalFundsTotalFunds|
|---|---|---|---|---|
|||2020||2019|
||(Unrestricted)
Notes
f|||(Unrestricted)
€|
|INCOME|2||||
|Income and endowmentsfrom:|||||
|Donations, legacies andgrants
Totalincomingresources|
GT||93,983|
76,071
76,0v|
|EXPENDITURE|||||
|Expenditure on:|||||
|Charitable activities
Totalexpenditure|||74,875
78,766
74,87s-------76,?66||
|Netincome/(expenditure)forthe|year||19,108|
(2,695)|
|RECONCILIATION OFFUNDS|||||
|Totalfunds broughtfonruard|||22,557|
25,252|
|Totalfundscarriedforward|____||41q65_n,ss7||
##
##
##
||3l|December|3lOocember|
|---|---|---|---|
|||2420|20r9|
||Nob|S|f|
|FIXEO ASSETS|3|1,qs8|688|
|CURRENT ASSETS||||
|Deblors||1,6@|1,669|
|Cashatbank and in hand||40.013|22.417|
|Total currentasselg||41,613|24,096|
|CREDITORS:arnountgfallingdue||||
|withinone y€ar||(1,648)|(2,21?].|
|NETCURRET.{TASSETS||-ffi7|21,86S|
|TOTALASSETS LESS||||
|CURREI.IT LIAtsII.ITIES||41.665|22,557|
|FUNDS OF THE CI*ARITY||||
|Unrestricled funds||__*J1&!.|__3&trL|
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||€|
|---|---|
|cosr||
|Balbf111120|918|
|Additions|1654|
|Balcf31112120|257/2|
|DEPRECIATION||
|Balbf111120|230|
|Charge for the year|644|
|Balcf31112120|874|
|NETBOOK VALUE||
|At31t12t2A|1,699|
|4t31t12t19|688|
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##
|4|Debtors|2020|2019|
|---|---|---|---|
|||€|€|
||Gift aid debtors|,1,600|1,669|
|||1,600|1,669|
|5|Creditors:amountsfallingdue|||
||withinoneyear|||
|||2020
f|2019
f|
||Creditors andAccruals|1,646|2,217|
|||1,646|2,217|
|6|CharityFunds|||
|||2020|2019|
|||f|t|
||Unrestrictedfunds:|||
||Generalfund|||
||Balbf1l1l2A|22,557|25,252|
||Net income/ (expenditure)inthe year|19,108|(2,695)|
||General fundscf31112120|41,665|22,557|
||Total Unrestrictedfunds|41,665|22,557|
##
||2020|2019|
|---|---|---|
||€|€|
|Trustees'salaries|36,540|39,616|
|Trustees'pensionspaid|2,424|2,528|
|||42,144|