|CONTENTS|Pages|
|---|---|
|Information<br>of financial Statements||
|Report of the Executive Committee|4 - 5.|
|Statement<br>of responsibilities<br>of the Committee:||
|Independent<br>Examiner's<br>Report||
|Income<br>and Expenditure<br>Accounts||
|Statement<br>ofAssets and Liabilities|10|
|Notes to the Accounts|11-12.|





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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
||||Notes|Unrestricted|Restricted|Total|Total|
|||||E||F||
|Incoming<br>Resources||||||||
|Voluntary<br>income:||||||||
|Gift Aid||||5,934||5,934||
|Projects|||||31,081|31,081|13,266|
|All Other General<br>Donations||||47,060||47,060|35,625|
|Total Incomin<br>Resources||||52,994|31,081|84,075|48,891|
|Resources<br>Expended||||||||
|Direct Charitable<br>Expenditure||||||||
|Overseas Projects|||||29,581|29,581|13,266|
|UK Projects|||||1,500|1,500||
|Printing, Postage, Stationery||& Advertising|||||530|
|Rent, Rates and service charges||||||||
|Telephone,<br>fax and photocopy|||||||119|
|Light, Heat and Water||||||||
|Cost of Generating<br>Funds||||||||
|Refreshments||||||||
|Cleaning||||||||
|Wages and Volunteer expenses||||||||
|Events and activities (Project||Costs)||8,000||8,000||
|Direct charitable<br>expenditure||||8,000|31,081|39,081|15,358|
|Management<br>8 Administration||Expenses:||||||
|Accountancy||||400||400|400|
|Advertising<br>and promotion||||3,000||3,000|7,853|
|Bank charges||||697||697|464|
|Travel||||||||
|Legal 8 Profession||||35||35|35|
|Consultant||||2,200||2,200||
|Depreciation||||||||
|Sundry||||||||
|Re airs & Maintenance||||||||
|Mana<br>ement 8 Administration|Expenses:|||6,332||6,332|8,752|
|Total Resources<br>Expended||||14,332|31,081|45,413|24,110|
|Net Incoming<br>Resources<br>I||||38,662||38,662|24,781|
|(resources expended)||||||||
|Net Movement funds for the||||38,662||38,662|24,781|
|pel lod:||||||||
|Total Funds Brought forward||||118,531||118,531|93,750|
|Balance at 31 December 2020||||157,193||157,193|118,531|





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|||As|at 31 December 20|20||
|---|---|---|---|---|---|
|||||2020||
||||NOTE|||
|Current|Assets|||||
|Cash at|Bank 8|in Hand||246,197||
|Other Debtors||||290||
|||||246,487||
|Current|Liabilities|||||
|Amount|falling due to one year|||||
|Interest|Free Loan|||88,694||
|Accruals||||600||
|NET CURRENT||ASSETS / (LIABILITIES)|||157,193|
|TOTAL|ASSETS LESS CURRENT LIABILITIES||||157,193|
|FUNDS:|Brought Forward||||118,531|
|Excess/(Deficit)||of income over expenditure|||38,662|
|Total Funds|||||157,193|





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||The excess of expenditure|The excess of expenditure|over income|is stated after charging:||
|---|---|---|---|---|---|
||||||2020|
||||||E|
||Accountants'<br>remuneration||||400|
|3.|Interest Free Loan||||2020|
||Balance at 31 December|2019|||92,784|
||Additions<br>during<br>the year|||||
||Repayments<br>during<br>the year||||4,090|
||Balance at 31 December|2020|||88,694|
|4.|Accrue ls|||||
||Accountancy||||600|
||||||600|
||Funds/Capital||||2020|
||||||E|
||Balance at 31 December 2019||||118,531|
||Balance at 1 January|2020|||118,531|
||Excess/ (Deficit) of Income||over Expenditure||38,662|
||Balance at 31 December 2020||||157,193|