||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|9|





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|||for the|year ended 31December|2020||
|---|---|---|---|---|---|
|||||2020|2019|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|g||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||66,784|193,259|
|EXPENDITURE ON||||||
|Raising funds||||1,360|3,202|
|Charitable<br>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|





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|3|1December 2020|||
|---|---|---|---|
|||2020|2019|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||320,160|320,816|
|CREDITORS||||
|Amounts<br>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<br>funds||319,080|319,736|
|TOTAL FUNDS||319,080|319,736|





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|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for the year<br>ended<br>31 December<br>2020 nor<br>31December 2019.|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for the year<br>ended<br>31 December<br>2020 nor<br>31December 2019.|for the year<br>ende|
|---|---|---|
|COMPARATIVKS FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||
|||Unrestricted|
|||fundf|
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||193,259|
|EXPENDITURE ON|||
|Raising funds||3,202|
|Charitable<br>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|





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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|Accruals<br>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<br>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<br>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<br>fund|||||193,259|(100,302)|92,957|
|TOTAL FUNDS|||||193,259|(100,302)|92,957|





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||||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|



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||||||incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|
||||||resources<br>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||||