| Trustees' report. | |||
|---|---|---|---|
| Statement offinancial | activities | for the period to 31December 2020 | |
| Balance sheet as | at 31 | December | 2020 |
| Notes to financial | statements. | ||
| Detailed income | k,expenditure | account. | |
| (not part ofstatutory | set) |
| U~nreshi | led | |||
|---|---|---|---|---|
| General | Other | |||
| Total Funds | Total Funds | |||
| 2020 | 2019 | |||
| g | ||||
| Dotlattons and legacies |
26,687 | 26,687 | 24,010 | |
| Total incoming resources | 26,687 | 26,687 | 24,010 | |
| RESOURCES EXPENDED | ||||
| Charitable expenditure |
||||
| Activity costs tofurther charity's objectives | 4,062 | 4,062 | ||
| Support costs | 22,759 | 22,759 | ||
| Total resources expended | 26,821 | 26,821 | 26,370 | |
| Special write back | ||||
| Net movement in funds |
(134) | (134) | (2,360) | |
| At 1 January 2020 | 10,311 | 10,311 | 12,671 | |
| Fund transfers | ||||
| 10,177 | 10,177 | 10,311 |
| MERTON STREETPASTORS | MERTON STREETPASTORS | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DETAILED INCOME AND KXPKNMTURE | ACCOUNT | ||||||||||||
| FORTHK PERIOD ENDED 31DECEMBER2020 | |||||||||||||
| Unrestricted | Restricted | ||||||||||||
| Funds | Funds | Total | Total | ||||||||||
| 2020 | 2019 | ||||||||||||
| Incomi | Resources | -Income | |||||||||||
| Donations | |||||||||||||
| Donations | 20,309 | 20,309 | 23,384 | ||||||||||
| Grants | |||||||||||||
| Other Income | 6,378 | 6,378 | 626 | ||||||||||
| 26,687 | 26,687 | 24,010 | |||||||||||
| Total income | 26,687 | 24,010 | |||||||||||
| Resources | e | nded-K | nditure | ||||||||||
| Charitable | expenditure | ||||||||||||
| Activity costs | to further charity's | activities | |||||||||||
| Uniforms | |||||||||||||
| General Operational | Costs | 204 | 204 | 675 | |||||||||
| Licence fees | 3,858 | 3,858 | 3,054 | ||||||||||
| 4,062 | 3,729 | ||||||||||||
| Support costs | |||||||||||||
| Staffsalaries | and national | insurance | 17,979 | 16,743 | |||||||||
| Pension costs | 840 | 762 | |||||||||||
| Rent | 400 | 960 | |||||||||||
| Repairs and | Maintenance | ||||||||||||
| Insurance | 184 | 184 | 184 | ||||||||||
| Telephone | 306 | 306 | 310 | ||||||||||
| Tralnlllg | 750 | 750 | 1370 | ||||||||||
| Accountancy | costs | 635 | 635 | 636 | |||||||||
| Office admin | 1,416 | 1,416 | 1,491 | ||||||||||
| Other expenses | 249 | 249 | 285 | ||||||||||
| 22,759 | 22,641 | ||||||||||||
| 26,821 | 26,821 | 26,370 | |||||||||||
| S | lus/ | eficit | for | the | riod | (134) | (2,360) |