|Legal and Administrative|Details||
|---|---|---|
|Report ofthe Trustees||2-5|
|lndepeadent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Wotes to the Financial Statemcats||9-12|





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|||||Ilnrcstrtctvd|Rcstrletoi|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Fends|Feeds|Paads|Fnmb|
|||||2020||1020|2019|
|||||5||6|c|
|Iecolnc||||||||
|Doaatlens aad||lcgadcs||13,772||13,772||
|Cbarimhle|activities|||Idv573||14&3|9,421|
|Other trading||nativities||||94,050|109,200|
|lnvmtmcet||||21||21|43|
|Terat mvomc||||02v416|||I09,300|
|Espcadltare||||||||
|Aclslag fmds||||||||
|Charitable|activides|||129r445||129,445|133307|
|Other||||1,250|||1,250|
|Total ecpcndtmrc||||130,695||130,695|134,557|
|Ncc taenaerlespendita|||rel|(416279)||140,2791|34,811|
|Balances at|I Yovemhcr||2019|||UM53|50,742|
|Bslsnvm ct|31|Octoher|2020|37,274||37874|55,553|





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|||||it slee|||||
|---|---|---|---|---|---|---|---|---|
|||||||2028||20l9|
|Curreat assets|||||||||
|Slack||||||9,Qto|21,826||
|Debtors||||||4,684|l9,636||
|Cash m bank snd in hand|||||||||
||||||||130,449||
|Credltorn|nmeants Ming due within oac||year|||(5,8803|(44,896)||
|||||||37/74||85,553|
|tset assets||||||37,274||85,553|
|Funds|||||||||
|Restricted|||||||||
|Unrestricted||||||37,274||85,553|
|||||||3'7,274||85,553|
|l or the year|ending 3l October|2020 the corapany||was entitled|m exnnpticn|from audit under section 477ofthe|Companies|Act 2006 relauug to|
|email companies.|||||||||
|Tike mcmbcrs have unrequired||the company|to obuun an audit||in ecconlance|wius section 476ofthe Companies|Act||





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||||||||2019|
|---|---|---|---|---|---|---|---|
|||||tiutvstttcted<br>4||2030|Unrcarictcdf|
||Donations anti|hgeehll||||||
||Donsnons<br>includmg Gtg Atd|||9,932||9,932|46,864|
||Nononsl<br>renr|||33stg||3540|3,040|
||Charitable<br>activities|||||||
||Cenfcrcnces||||||5,608|
||Other scdvitics|||14,573||I4+73|3,813|
|||||14573||14 573|9421|
||Other trmllag|srdvidcs||||||
||Spansorsbip|||||||
||lavcshnee I|||||||
||lateran received|||||21|43|
|4|Teml tspeascs|||||||
|||||||2020|2019|
|||||||Total|Tcmlf|
||Case direcdy ngocstc4 to|||||||
||ecrividcs|||||||
||Chsrhy<br>ob/ectives||Duect|116,240||116,240|123,670|
||Ddm/govcrmmce|casts|Ducct|t3,197|Iggg|14,447|10,887|
||||||||134.557|





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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|4|Total eupeasm<br>(cautioned)||||||||||
||Eupcaditarc|an chsrlrahle|||scthddcs|||||2019|
|||||||||||5|
||Wages<br>miunec<br>snd||ustTing cotta||||||cvdg I|11,$50|
||Nodonet rent||||||||32140|3,$40|
||Insurance||||||||I5I|147|
||Crcnerst espeneses||||||||566|$5|
||Other moue|and mwel|||||||tr9$6|3,040|
||Bank charges|and currency||conc|||||tat|2$4|
||Coocultiog eml legal||||||||5,4511|4,614|
||F5m production<br>end||mhcr|event corn|||||104,117|107,416|
||Postage frefghl Imd cotlrin'||||||||930|260|
||ttolwIINle||||||||1,000|315|
||1Tsoftware and concumebles||||||||653$|1,456|
||4nher cspensm||||||||2010|2019|
||||||||||5||
||Atnoumancy|foes||||||||fSG|
||Independent|Semination||||||||600|
|S|tscbters||||||||||
||||||||||2020|20lo|
||||||||||6||
||Trade debtors|||||||||$,640|
||Social secunty and other tavec||||||||399|1,$11|
||Cher debtors|and prepaymenn|||||||4,255|9.165|
||||||||||4 6$4|19.616|
|6|Creditors: amounts||falliag dac withia oae year||||||||
||||||||||2020|2019|
||||||||||5|f|
||Tmdc crud flats||||||||3,339|21,136|
||Social cectlrrny ellll otiler taxes||||||||||
||Aeoroete at raker creektom|||||||||23,760|
|'7|Unrcstrlctcd|sends|||||||||
||||||||htovcment|in|Rccaurccc||
|||||||Balance||||Balance|
|||||||1Nevmnber||||31tyctebcr|
|||||||2019|toeomiag||ttufgoingc|2020|
|||||||5||a|6|0|
|||||||r,rrl|I|I|||





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