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||||||Total|Total|
|---|---|---|---|---|---|---|
|||||Unrestricted|2020|2019|
||||Note||8||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||101,563|101,563|144,063|
|Investment<br>income||||367|367||
|Total Income||||101,930|101,930|144,063|
|Expenditure<br>oll:|||||||
|Charitable<br>activities||||(81,970)|181,970)|(133,220)|
|Total Expenditure||||(81,970)|(81,970)|(133,2201|
|Net movement<br>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|





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|||Balance Sheet as at 22|November<br>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|





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