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|||Page|
|---|---|---|
|Charity<br>Information|||
|Trustees Report||2-3|
|Statement ofTrustees Responsibilities|||
|Independent<br>Examiner's|Report||
|Statement<br>of Financial Activities|||
|Balance Sheet|||
|Notes to the Accounts||8-11|





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|||Unrestrloted|Restrloted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||Year ended|Yearended|Yearended|Period ended|
||Note|31August 2020|31August 2020|31August 2020|31August 2019|
|||It|8|6|6|
|INCOMINO RESOURCES||||||
|Voluntary<br>Income|||238,638|427,102|389,197|
|||190.464|236,638|427,102|389.197|
|RESOURCES EXPENDED||||||
|Charitable<br>Aodvldes||68.289||86.289|82,012|
|Oovernanoe<br>Costs||||||
|Premises and Equipment||62.532||62,532|65,093|
|Administration||52,367||52,367|57,742|
|||114,899||114,899|122,835|
|TOTAL RESOURCES EXPENDED||181.188||181,188|204,847|
|NET INCOMINO RESOURCES||9,276|236,638|245,914|164,350|
|Net transfers<br>between funds||||||
|NET MOVEMENT IN FUNDS||9.276||245,914||
|Balancos at 1 September 2019||323.509|533,750|857.259|692,909|
|Balances at 31 August 2020||332.788|770,388|1.103,174|857,259|





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|||Unrestricted|Restrloted|Total|Total|Total|
|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds||
|||31August 2020|31August 2020|31August 2020|31August 2018||
||Note|R|g|8|It||
|FIXEDASSETS|||||||
|Tangible fixed assets||1,286,658||1,266,658||959,253|
|CURRENT ASSETS|||||||
|Debtors||690|12,349|13,039||11,325|
|Cash in hand|||111,080|111,080||186,061|
||||123,429|124,119||197,386|
|CREDITORS: amounts<br>due|||||||
|within one year||58,140||58,140||59,435|
|NET CURRENT UABILmES||57,450|( 123,429)|( 65,978)|(|137,951)|
|TOTAL ASSETSLESSCURRENT||1,209,207|123,429|1,332,636|1,097,204||
|LIABILITIES|||||||
|CREDITORS: amounts due after|||||||
|more than one year|10|363,154||363,154||400,374|
|NET ASSETS||846,053|123,429|989,482||696,831|
|RESERVES|||||||
|Brought forward||323,509|533,750|857,259||692,909|
|Net incoming resources||9,276|236,638|245,914||164,350|
|Revaluation<br>reserve||133,690||133.690||160,428|
|Balances carited forward||199,095|770,388|969,482||698,831|





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|10.|CREDITORS: amounts<br>due after||31August 2020|31August|2018|
|---|---|---|---|---|---|
||more than one year||6|C||
||Bank loans (Mortgage)||363,154||400,374|
||||363154||400374|
||Included<br>in creditors are the following|amounts|due after more than 5years;|||
||||31Augus1 2020|31August|2018|
||||6|R||
||After more than gve years by instalments||106,252||145,471|



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