|||Page|
|---|---|---|
|Report ofthe Trustees||1to4|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|8to 10|
|Detailed Statement ofFinancial Activities|||





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||||2020|2019|
|---|---|---|---|---|
|INCOME AND ENDOWMENTS||FROM|||
|Donations<br>and legacies|||7,519|9,053|
|Total|||7,519|9,053|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Direct charitable<br>expenditure|||6,126|6,535|
|NET INCOME|||1,393|2,518|
|RECONCILIATION|OF FUNDS||||
|Total funds brought|forward||13,517|10,999|
|TOTAL FUNDS CARRIED FORWARD|||14,910|13,517|





|Balance Sheet<br>At 31August 2020||||
|---|---|---|---|
|||2020|2019|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||29,910|28,517|
|NET CURRENT ASSETS||29,910|28,517|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||29,910|28,517|
|CREDITORS||||
|Amounts<br>falling due after more than one year|3|(15,000)|(15,000)|
|NET ASSETS||14,910|13,517|
|FUNDS||||
|Unrestricted<br>funds||14,910|13,517|
|TOTAL FUNDS||14,910|13,517|





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|CREDITOR|S: AMOUNTS FA|LLING DUE AFTER MORE|THAN ONE|YEAR||
|---|---|---|---|---|---|
|||||2020|2019|
|Discretionary|loans —see note 6|||15,000|15,000|
|MOVEMENT IN FUNDS||||||
|||||Net movement||
||||At 1.9.19|in funds|At 31.8.20|
|Unrestricted|funds|||||
|General fund|||13,517|1,393|14,910|
|TOTAL FUNDS|||13,517|1,393|14,910|
|Net movement|in funds, included|in the above are as follows:||||
||||Incoming|Resources|Movement<br>in|
||||resources|expended|funds|
|Unrestricted|funds|||||
|General fund|||7,519|(6 126)|1 393|
|TOTAL FUNDS|||7,519|(6,126)|1,393|





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|Comparatives|for movement|for movement|in funds||||
|---|---|---|---|---|---|---|
||||||Net movement||
||||||in funds|At 31.8.19|
|Unrestricted|Funds||||||
|General fund|||||2,518|13,517|
|TOTAL FUNDS|||||2,518|13,517|
|Comparative|net movement|in|funds, included|in the above are as follows:|||
|||||Incoming|Resources|Movement<br>in|
|||||resources|expended|funds|
|Unrestricted|funds||||||
|General fund||||9,053|(6,535)|2,518|
|TOTAL FUNDS||||9,053|(6,535}|2,518|



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|||2020|2019|
|---|---|---|---|
|INCOME AND ENDOWMENTS||||
|Donations &legacies<br>Donations &fundraising||7,519|9,053|
|Total incoming<br>resources||7,519|9,053|
|EXPENDITURE||||
|Charitable<br>activities||||
|Postage, stationery<br>and advertising<br>Sundries||126|35<br>500|
|||126|535|
|Support costs||||
|Management<br>Professional &consultancy|fees|6,000|6,000|
|Total resources expended||6,126|6,535|
|Net income||1,393|2,518|