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2020-12-31-accounts

				Page
Report ofthe	Trustees		1	to	3
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		7	to	10
Detailed Statement ofFinancial Activities

fo	r the Year Ended 31December	2020
		31.12.20	31.12.19
		Unrestricted	Total
	Notes	fundf	fundsf
INCOMING RESOURCES FROM
Voluntary income		3,274	1,623
Activities for generating funds			1,825
Total		3,274	3,448
RESOURCES EXPENDED ON
Other resources expended		4,370	4,184
NET INCOME/(EXPENDITURE)		(1,096)	(736)
RECONCILIATION OF FUNDS
Total funds brought forward		782	1,518
TOTAL FUNDS CARRIED FORWARD		(314)	782

	BALANCE SHEET 31 December 2020
		31.12.20	31.12.19
		Unrestricted	Total
	Notes	fundf	fundsf
CURRENT ASSETS
Cash at bank			1,332
CREDITORS
Amounts falling due within one year		(360)	(550)
NET CURRENT ASSETS/(LIABILITIES)		(314)	782
TOTAL ASSETSLESSCURRENT LIABILITIES		(314)	782
NET ASSETS		(314)	782
FUNDS
Unrestricted funds		(314)	782
TOTAL FUNDS		(314)	782

4.	COMPARATIV	ES F	OR	TH		E STA	TEMENT OF FINANCIAL ACTIVI	TIES
										Unrestricted
										fund
										E
	INCOMING RESOURCES					FROM
	Voluntary income									1,623
	Activities for generating			funds						1,825
	Total									3,448
	RESOURCES	EXPENDED				ON
	Other resources expended									4,184
	NET INCOME/(EXPENDITURE)									(736)
	RECONCILIATION		OF	FUNDS
	Total funds brought forward									1,518
	TOTAL FUNDS CARRIED					FORWARD				782
5.	CREDITORS:	AMOUNTS			FALLING DUE WITHIN ONE YEAR
									31.12.20	31.12.19
										E
	Other creditors								360	550
6.	MOVEMENT IN FUNDS
									Net
									movement	At
								At 1.1.20	in funds	31.12.20
								E	E	E
	Unrestricted	funds
	General fund							782	(1,096)	(314)
	TOTAL FUNDS							782	(1,096)	(314)
	Net movement	in funds,		included			in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								E	E.	E
	Unrestricted	funds
	General fund							3,274	(4,370)	(1,096)
	TOTAL FUNDS							3,274	(4,370)	(1,096)

Compara	tives		for move	me	nt in fun	ds
													Net
												movement		At
										At	1.1.19	in	funds	31.12.19
											F		f.
Unrestricted			funds
General	fund										1,518		(736)	782
TOTAL	FUNDS										1,518		(736)	782
Comparative		net movement			in funds,	Included	in the	above are as follows:
										incoming		Resources		Movement
										resources		expended		in funds
											F
Unrestricted			funds
General	fund										3,448	(4,184)		(736)
TOTAL	FUNDS										3,448	(4,184)		(736)
A current	year		12months	and prior year 12months				combined	position	is as	follows:
													Net
												movement		At
										At	1.1.19	in	funds	31.12.20
Unrestricted			funds
General	fund										1,518		(1,832)	(314)
TOTAL	FUNDS										1,518		(1,832)	(314)

			Incoming	Resources	Movement
			resources	expended	in funds
			F		F
Unrestricted		funds
General	fund		6,722	(8,554)	(1,832)
TOTAL	FUNDS		6,722	(8,554)	(1,832)

			DETAILED STATEMENT OF FINANCIAL ACTIVITIES
			for the Year Ended 31December 2020
				31.12.20f	31.12.19 f
INCOMING RESOURCES
Voluntary income
Donations				3,274	1,623
Activities for generating		funds
Fundraising events					1,825
Total incoming	resources			3,274	3,448
RESOURCES EXPENDED
Support costs
Other 4
Bangladesh orphanage				4,010	3,909
Accountancy				360	275
				4,370	4,184
Total resources	expended			4,370	4,184
Net expenditure				(1,096)	(736)