| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | 1 | to | 2 | |
| Independent Examiner's |
Report | |||
| Statement ofFinancial | Activities | |||
| Balance Sheet | ||||
| Notes to the Financial Statements | 6 | to | 9 |
| for the | year ended 31December | 2020 | |||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | g | ||||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donations and legacies |
66,784 | 193,259 | |||
| EXPENDITURE ON | |||||
| Raising funds | 1,360 | 3,202 | |||
| Charitable activities |
|||||
| Grants and other costs | 65,000 | 96,000 | |||
| Other | 1,080 | 1,100 | |||
| Total | 67,440 | 100,302 | |||
| NET INCOME/(EXPENDITURE) | (656) | 92,957 | |||
| RECONCILIATION | OF FUNDS | ||||
| Total funds brought | fortvard | 319,736 | 226,779 | ||
| TOTAL FUNDS CARRIED FORWARD | 319,080 | 319,736 |
| 3 | 1December 2020 | ||
|---|---|---|---|
| 2020 | 2019 | ||
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | |||
| CURRENT ASSETS | |||
| Cash at bank | 320,160 | 320,816 | |
| CREDITORS | |||
| Amounts falling due within one year |
('1,080) | (1,080) | |
| NKT CURRENT ASSFTS | 319,080 | 319,736 | |
| TOTAL ASSETSLESSCURRENT LLABILITIES | 319,080 | 319,736 | |
| NET ASSETS | 3]9080 | 319,736 | |
| FUNDS | |||
| Unrestricted funds |
319,080 | 319,736 | |
| TOTAL FUNDS | 319,080 | 319,736 |
| There were no trustees' expenses paid for the year ended 31 December 2020 nor 31December 2019. |
There were no trustees' expenses paid for the year ended 31 December 2020 nor 31December 2019. |
for the year ende |
|---|---|---|
| COMPARATIVKS FOR THE STATEMENT OF FINANCIAL ACTIVITIES | ||
| Unrestricted | ||
| fundf | ||
| INCOME AND ENDOWMENTS FROM | ||
| Donations and legacies |
193,259 | |
| EXPENDITURE ON | ||
| Raising funds | 3,202 | |
| Charitable activities |
||
| Grants and other costs | 96,000 | |
| Other | 1,100 | |
| Total | 100,302 | |
| NET INCOME | 92,957 | |
| RECONCILIATION | OF FUNDS | |
| Total funds brought | forward | 226,779 |
| TOTAL FIJNDS CARRIED FORWARD | 319,736 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Accruals and |
deferred income | 1,080 | 1,080 | ||||
| MOVEMENT IN FUNDS | |||||||
| Net | |||||||
| movement | At | ||||||
| At 1.1.20 | in funds | 31.12.20 | |||||
| Unrestricted | funds | ||||||
| General fund | 319,736 | (656) | 319.080 | ||||
| TOTALFUNDS | 319,736 | (656) | 319,080 | ||||
| Net movement | in funds, included | in the above | are as follows: | ||||
| Incoming | Resources | Movement | |||||
| resources | expended | in funds | |||||
| 8 | |||||||
| Unrestricted | funds | ||||||
| General fund |
66,784 | (67,440) | (656) | ||||
| TOTALFUNDS | 66,784 | (67,440) | (656) | ||||
| Comparatives | for movement | in | funds | ||||
| Net | |||||||
| movement | At | ||||||
| At 1.1.19 | in funds | 31.12.19 | |||||
| tlnrestricted | funds | ||||||
| General fund |
226,779 | 92,957 | 319,736 | ||||
| TOTAL FUNDS | 226,779 | 92,957 | 319,736 | ||||
| Comparative | net movement | in | funds, included | in the above are as follows: | |||
| Incoming | Resources | Movement | |||||
| resources | expended | in funds | |||||
| Unrestricted | funds | ||||||
| General fund |
193,259 | (100,302) | 92,957 | ||||
| TOTAL FUNDS | 193,259 | (100,302) | 92,957 |
| Net | ||||
|---|---|---|---|---|
| movement | At | |||
| At 1.1.19 | in funds | 31.12.20 | ||
| Unrestricted | funds | |||
| General fund | 226,779 | 92,301 | 319,080 | |
| TOTAL FUNDS | 226,779 | 92,301 | 319,080 |
| incoming | Resources | Movement | |||||
|---|---|---|---|---|---|---|---|
| resources f |
expended | in funds | |||||
| Unrestricted | funds | ||||||
| General | fund | 260,043 | (167,742) | 92,301 | |||
| TOTAL | FUNDS | 260,043 | (167,742) | 92.301 | |||
| 7. | RELATED | PARTY | DISCLOSURES |