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|---|---|---|---|---|---|
|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||||||





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|fo|r the Year Ended 31December|2020||
|---|---|---|---|
|||31.12.20|31.12.19|
|||Unrestricted|Total|
||Notes|fundf|fundsf|
|INCOMING RESOURCES FROM||||
|Voluntary<br>income||3,274|1,623|
|Activities for generating<br>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<br>OF FUNDS||||
|Total funds brought forward||782|1,518|
|TOTAL FUNDS CARRIED FORWARD||(314)|782|





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





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|4.|COMPARATIV|ES F|OR|TH||E STA|TEMENT OF FINANCIAL ACTIVI|TIES|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Unrestricted|
|||||||||||fund|
|||||||||||E|
||INCOMING<br>RESOURCES|||||FROM|||||
||Voluntary<br>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<br>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)|





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|Compara|tives||for move|me|nt<br>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)|





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