| Passion For Freedom | |||
|---|---|---|---|
| Statement ofFinancial Activities | |||
| For The Year Ended 31December 2020 | |||
| 2020 | 2019 | ||
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | |||
| INCOME AND ENDOWMENTS FROM | |||
| Donations and legacies |
3,399 | 3,337 | |
| EXPENDITURE ON | |||
| Raising funds | 2,754 | 8,692 | |
| NET INCOME/(EXPENDITURE) | 645 | (5,355) | |
| RECONCILIATION OFFUNDS |
|||
| Total funds brought forward | 14,792 | 20,147 | |
| TOTAL FUNDS CARRIED FORWARD | 15&437 | 14,792 |
| Statement ofFinancial P 31December 2020 |
ositio | n | |||||
|---|---|---|---|---|---|---|---|
| 2020 | 2019 | ||||||
| Unrestricted | Total | ||||||
| fund | funds | ||||||
| Notes | |||||||
| CURRENT ASSETS | |||||||
| Cash at bank | 18,437 | 17,793 | |||||
| CREDITORS | |||||||
| Amounts falling due within one |
year | (3,000) | (3,001) | ||||
| NET CURRENT ASSETS | 15,437 | 14,792 | |||||
| TOTAL ASSETSLESS | CURRENT | ||||||
| LIABILITIES | 15,437 | 14,792 | |||||
| NET ASSETS | 15,437 | 14,792 | |||||
| FUNDS | |||||||
| Unrestricted funds |
15,437 | 14,792 | |||||
| TOTALFUNDS | 15,437 | 14,792 | |||||
| The financial statements |
were | approved | hy the Board of Trustees | and authorised | for issue on | .....2,'F/~. | „d?/ZQZJ |
| and were signed on its behalf by: |
| Raising | donations and legacies |
||
|---|---|---|---|
| 2020 | 2019 | ||
| Support | costs | 2,754 | 8,692 |
| COMPARATIVKS FOR THE STATEMENT OF FINANCIAL ACTI | VITIES |
|---|---|
| Unrestricted | |
| fund | |
| INCOME AND ENDOWMENTS FROM | |
| Donations and legacies |
3,337 |
| EXPENDITURE ON | |
| Raising funds | 8,692 |
| NKT INCOME/(EXPENDITURE) | (5,355) |
| RECONCILIA. TION OFFUNDS | |
| Total funds brought forward | 20,147 |
| TOTAL FUNDS CARRIED IORWARD | 14,792 |
| CREDITOR | S | : AMOUNTS | FALLING DUE WITHIN ONE Y | EAR | |||
|---|---|---|---|---|---|---|---|
| 2020 | 2019 | ||||||
| Trade creditors | 600 | 601 | |||||
| Other creditors | 2,400 | 2,400 | |||||
| 3,000 | 3,001 | ||||||
| MOVEMENT | IN FUNDS | ||||||
| Net | |||||||
| movement | At | ||||||
| At 1.1.20 | in | funds | 31.12.20 | ||||
| Unrestricted | funds | ||||||
| General fund | 14,792 | 645 | 15,437 | ||||
| TOTAL FUNDS | 14,792 | 645 | 15,437 | ||||
| Net movement | in funds, included in the above are as follows: | ||||||
| Incoming | Resources | Movement | |||||
| resources | expended | in funds | |||||
| Unrestricted | funds | ||||||
| General fund | 3,399 | (2,754) | 645 | ||||
| TOTAL FUNDS | 3,399 | (2,754) | 645 | ||||
| Comparatives | for movement | in funds | |||||
| Net | |||||||
| movement | At | ||||||
| At 1.1.19 | in | funds | 31.12.19 | ||||
| K | |||||||
| Unrestricted | funds | ||||||
| General fund | 20,147 | (5,355) | 14,792 | ||||
| TOTAL FUNDS | 20,147 | (5,355) | 14,792 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| Unrestricted | funds | |||
| General fund | 3,337 | (8,692) | (5355) | |
| TOTAL FUNDS | 3,337 | (8,692) | (5,355) |
| Net | ||||
|---|---|---|---|---|
| movement | At | |||
| At 1.1.19 | in funds | 31.12.20 | ||
| Unrestricted | funds | |||
| General fund | 20,147 | (4,710) | 15,437 | |
| TOTAL FUNDS | 20,147 | (4,710) | 15,437 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| f. | ||||
| Unrestricted | funds | |||
| General frutd | 6,736 | (11,446) | (4,710) | |
| TOTAL FUNDS | 6,736 | (11,446) | (4,710) |
| Passion For Freedom | Passion For Freedom | |||
|---|---|---|---|---|
| Detailed Statement ofFinancial Activities | ||||
| For The Year | Ended 31December 2020 | |||
| 2020 | 2019 | |||
| INCOME AND ENDOWMENTS | ||||
| Donations and |
legacies | |||
| Memberships | 360 | 480 | ||
| Donations | 3,039 | 2,857 | ||
| 3)399 | 3,337 | |||
| Total incoming | resources | 3,399 | 3,337 | |
| EXPENDITURE | ||||
| Support costs | ||||
| Management | ||||
| Marketing | 100 | |||
| Gallery rent | 3,600 | |||
| Sundries | 284 | 1,172 | ||
| Website costs | 16 | 131 | ||
| 300 | 5,003 | |||
| Finance | ||||
| Bank charges | 54 | 89 | ||
| Governance | costs | |||
| Accountancy | and legal fees | 2,400 | 2,400 | |
| Exceptional items |
1,200 | |||
| 2,400 | 3,600 | |||
| Total resources | expended | 2,754 | 8,692 | |
| Net income/(expenditure) | 645 | (5,355) |