2020-09-30-accounts

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
		Notes	f	f
Income from:
Donations and legacies		3	137,066	92,622
~ECht
Charitable activities		4	59,556	71,606
Net income for the year/
Net movement	in funds		77,510	21,016
Fund balances at 1 October 2019			18,389	23,922
Fund balances	at 30September 2020		95,899	44,938

					2020		2019
				Notes	8		8
Current assets
Debtors					816		817
Cash at bank and		in	hand		96,703		46,461
					97,519		47,278
Creditors:	amounts		falling due within
one year					(1,620)		(2,340)
Net current	assets					95,899		44,938
Income funds
Unrestricted	funds					95,899		44,938
						95,899		44,938

3	Donations	and legacies
			Unrestdcted	Unrestricted
			funds	funds
			2020f	2019f
	Donations	and gifts	137,066	92,622
4	Charitable	activities

			Charitable	Charitable	Total	Total
			Expenditure	Expenditure	2020	2019
			2020	2020
				f.
Charitable	expenditure			49,207	49,207	61,640
Share of	governance	costs (see note 5)	10,349		10,349	9,966
			10,349	49,207	59,556	71,606

5	Support	costs
			Support	Governance	2020	Support	Governance	2019
			costs	costs		costs	costs
			6		6	6	f	f
	Accountancy			1,620	1,620
	Legal and	professional		8,729	8,729		9,966	9,966
				10,349	10,349		9,966	9,966
	Analysed	between
	Charitable	activities		10,349	10,349		9,966	9,966

				2020	2019
				Number	Number
	Total
8	Debtors
				2020	2019
	Amounts	falling due	within one year:	6	f
	Other debtors			816	817
9	Creditors:	amounts	falling due within one year
				2020	2019
				6	f
	Accruals and deferred		income	1,620	2,340