| Total | Total | |||||
|---|---|---|---|---|---|---|
| Unrestricted | 2020 | 2019 | ||||
| Note | 8 | |||||
| Income and Endowments | from: | |||||
| Donations and legacies |
101,563 | 101,563 | 144,063 | |||
| Investment income |
367 | 367 | ||||
| Total Income | 101,930 | 101,930 | 144,063 | |||
| Expenditure oll: |
||||||
| Charitable activities |
(81,970) | 181,970) | (133,220) | |||
| Total Expenditure | (81,970) | (81,970) | (133,2201 | |||
| Net movement in funds |
19,960 | 19,960 | 10,843 | |||
| Reconciliation offunds | ||||||
| Total funds brought | forward | 61,236 | 61,236 | 50,393 | ||
| Total funds carried | forward | 81,196 | 61,236 |
| Balance Sheet as at 22 | November 2020 |
||||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| Note | 8 | g | |||
| Current assets | |||||
| Debtors | 8 | 20,313 | 61,33$ | ||
| Cash at bank | and in hand | 0 | 42323 | 618 | |
| 82,636 | 61,956 | ||||
| Creditors: Amounts | falliag due within one year | 10 | ~3440 | (720I | |
| Net assets | $1 196 | 61,236 | |||
| Funds ofthe | charity: | ||||
| Unrestricted | income | funds | |||
| Unrestricted | funds | 81,196 | 61,236 | ||
| Total funds | 11 | 81,196 | 61,236 |