|||||Page||
|---|---|---|---|---|---|
|Reference and Admlnlslratlve<br>Details||||||
|Report ofthe|Trustees||2|to|3|
|Independent|Examiner's<br>Report|||||
|Statement of|Financial|AcHvltles||||
|Balance Sheet||||||
|Notes to the|Flnanclal|Statements|7|to|10|





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|far the Year Ended 31 Decem|ber 2020||||
|---|---|---|---|---|
||||31.1220|31,12.1'7|
||||Unresblcted|Total|
||||fund|funds|
|||Notes|5|5|
|INCOME AND ENDOWMENTS<br>Donations ond legacies|FROM||28,756|35,710|
|Other trading<br>octlviiies<br>Investment<br>Income||||11 409<br>2|
|Total|||28,757|47,121|
|EXPENDITURE ON|||||
|Charitable<br>activNes|||||
|Fund raising|||33,648||
|NET INCOME/(EXPENDITURE)|||(4,891)|13,341|
|RECONCIUATION<br>OF FUNDS|||||
|Totalfunds<br>broughtforward|||70,187|56.846|
|TOTAL PUNDS CARRIED FORWARD|||65,296|70,187|





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|Balance Shee<br>31 December|t<br> 2020||||
|---|---|---|---|---|
||||31.1220|31.12.19|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|5||
|CURRENT ASSEIS|||||
|Debtors<br>Cosh at bank|||1,250<br>66,747|3,497<br>70,584|
||||ll7,997|74,081|
|CREDITORS|||||
|Amounts<br>falling due within one year||8|(2,701)|(3.894)|
|NET CURRENT|ASSETS||65396|70,187|
|TOTAL ASSETS LESS CURRENT LIABILITIES|||65,296|70,187|
|NET ASSETS|||65,296|70,187|
|FUNDS|||||
|Unrestricted|funds||65,296|70,187|
|TOTAL FUNDS|||65396|70,187|






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|OTHER TRADING ACTIVITIES|OTHER TRADING ACTIVITIES|||
|---|---|---|---|
|||ST.f220|31.12.19|
||||f|
|Fundraising|events||11.409|
|INVESTMENT|INCOME|||
|||31.1220|31.12.19|
|||E|3|
|Interest receivable -trading||I|2|





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|The average<br>monthly<br>numbe|r of em|ployees<br>during the year was as fol|lows:||
|---|---|---|---|---|
||||31.1220|31.12.19|
|Part-time employees|||2|2|
|No employees received emoluments||in excess of 860,000,|||
|COMPARATIVES<br>FOR THE STATEMENT||OF FINANCIAL ACTIVmES|||
|||||Unrestricted|
|||||fund|
|||||8|
|INCOME AND ENDOWMENTS|FROM||||
|Donations and legacies||||35,710|
|Other trading<br>activities<br>Investment<br>income||||11.409<br>2|
|Total||||47,121|
|EXPENDITURE ON|||||
|Charitable<br>activIEes|||||
|Fund raising|||||
|NET INCOME||||13,341|
|RECONCIUATION<br>OF FUNDS|||||
|Total funds brought torward||||56.846|
|TOTAL FUNDS CARRIED FORWARD||||70,187|





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|for th|e Year Ended 31 Dec|e Year Ended 31 Dec|ember 2020|ember 2020|ember 2020|||||
|---|---|---|---|---|---|---|---|---|---|
|7.|DEBTORS: AMOUNTS||FALUNG DUE|||WITHIN ONE YEAR||31.1220|31.12,19|
|||||||||8||
||Trade debtors|||||||1,250|3,497|
||CREDITORS: AMOUNTS|||FALUNG|DUE WITHIN ONE YEAR|||31.1220|31.12.19|
|||||||||5|5|
||||||||||1.878|
||Trade creditors<br>Social security and other toxes<br>Accruols ond defened<br>InCome<br>Accrued expenses|||||||685<br>2,016|2,016|
|||||||||2,701|3,894|
|9.|MOVEMENT<br>IN|FUNDS||||||Net||
|||||||||movement|At|
||||||||At 1.1.20|in funds|31.12.20|
|||||||||5||
||Unrestricted<br>funds<br>General fund||||||70,187|(4,891)|65,296|
||TOTAL FUNDS||||||70,187|(4,891)|65,296|
||Net movement|in|funds, included|||in the above are as follows:||||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
||||||||5|5|5|
||Unrestricted<br>funds<br>General fund||||||28,757|(33,648)|(4,891)|
||TOTAL FUNDS||||||28,757|(33,648)|(4,891)|
||Comparotlves|far|movement||In funds|||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.1.19|in funds|31.12.19|
||||||||5|5|5|
||Unrestricted<br>funds|||||||||
||General fund||||||56,846|13,341|70,187|
||TOTAL FUNDS||||||56.846|13,341|70.187|





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|comparative|net movement<br>in funds, in|cluded<br>in the above are as follows:|||
|---|---|---|---|---|
|||Incoming<br>resources|Resources<br>expended|Movement<br>In funds|
||||E|E|
|Unrestricted<br>fund»<br>General fund||47,121|(33,780)|13,341|
|TOTALFUNDS||47,121|(33.780)|13,341|



|A current y|ear 12 months and prior year|12months combined<br>posIEon<br>is as f|ollows:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.1.19|in funds|31.12.20|
||||8||
|Unrestricted<br>funds<br>General fund||56,846|8450|65,296|
|TOTAL FUNDS||56,846|8,450|65,296|



|above a|re|as follows:||||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|In funds|
||||8||E|
|Unrestricted||funds||||
|General|fund||75,878|(67,428)|8,450|
|TOTAL FUNDS|||75,878|(67,428)|8,450|