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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
|||Notes|f|f|
|Income from:|||||
|Donations<br>and legacies||3|137,066|92,622|
|~ECht|||||
|Charitable<br>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|





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||||||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|






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|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|





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|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|



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|||||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|



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