2020-12-31-accounts

			a	m	ofFin	n	I	ivi les
			forthe	are	ded31oDecem			r2 2
									2020	2019
									Unrestricted	Total
									fund	funds
					Notes				6	5
INCOME AND ENDOWMENTS			FROM
Donations and legacies									7,373	20,839
Other trading activities
Total									7,373	20,839
Less: EXPENDITURE		ON
									4,158	749
NET INCOME									3,215	20,090
RECONCIUATION OF		FUNDS
Total funds brought	forward								21,712	1,622
TOTAL FUNDS CARRIED FORWARD									24,927	21,712

	Y N N TIN	Y N N TIN
	Q~la SanlBSSt ~1"D~IEEtt~2
			2020	2019
			Unrestncted	Total
			fund	funds
	Notes		E	2
CURRENT ASSETS
Cash at bank			24,927
CREDITORS
Amounts falling due within one year	5			(1,140)
NET CURRENT ASSETS			24,927	21,712
TOTAL ASSETSLESSCURRENT
LIABILITIES			24,927	21,712
NET ASSETS			24,927	21,712
FUNDS
Unrestncted funds			24,927	21,712
TOTAL FUNDS			24,927	21,712

Comparatives	for movement In funds
			Net
			movement	At
		At I/I/19 f	in funds f	31/12/19 6
Unrestricted	funds
General fund		1,622	20,090	21,712
TOTAL FUNDS		1,622	20,090	21,712

Comparative	net movement in funds, incl	uded in the above are as follows:
		Incoming	Resources	Movement
		msources	expended	in funds
		6	5	6
Unrestricted	funds
General fund		20,839	(749)	20,090
TOTAL FUNDS		20,839	(749)	20,090

Acurrent yea	r 12months and prior year 1	2months combined position isas	follows:
			Net
			movement	At
		At I/I/19 6	in funds 6	31/12/20 f
Unrestricted	funds
General fund		1,622	23,305	24,927
TOTAL FUNDS		1,622	23,305	24,927

above are as	follows:		,
		Incoming	Resources	Movement
		resources	expended	in funds
		6	5	6
Unrestricted	funds
General fund		28,212	(4,907)	23,305
TOTAL FUNDS		28,212	(4,907)	23,305