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|Passion For Freedom||||
|---|---|---|---|
|Statement ofFinancial Activities||||
|For The Year Ended 31December 2020||||
|||2020|2019|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and legacies||3,399|3,337|
|EXPENDITURE ON||||
|Raising funds||2,754|8,692|
|NET INCOME/(EXPENDITURE)||645|(5,355)|
|RECONCILIATION<br>OFFUNDS||||
|Total funds brought forward||14,792|20,147|
|TOTAL FUNDS CARRIED FORWARD||15&437|14,792|





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|Statement ofFinancial P<br>31December 2020|ositio|n||||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|||||||Unrestricted|Total|
|||||||fund|funds|
||||Notes|||||
|CURRENT ASSETS||||||||
|Cash at bank||||||18,437|17,793|
|CREDITORS||||||||
|Amounts<br>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<br>funds||||||15,437|14,792|
|TOTALFUNDS||||||15,437|14,792|
|The financial<br>statements|were|approved|hy the Board of Trustees|and authorised|for issue on|.....2,'F/~.|„d?/ZQZJ|
|and were signed on its behalf by:||||||||





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|Raising|donations<br>and legacies|||
|---|---|---|---|
|||2020|2019|
|Support|costs|2,754|8,692|



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|COMPARATIVKS FOR THE STATEMENT OF FINANCIAL ACTI|VITIES|
|---|---|
||Unrestricted|
||fund|
|INCOME AND ENDOWMENTS FROM||
|Donations<br>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|





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|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|





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|||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)|





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|Passion For Freedom|Passion For Freedom||||
|---|---|---|---|---|
|Detailed Statement ofFinancial Activities|||||
|For The Year|Ended 31December 2020||||
|||2020||2019|
|INCOME AND ENDOWMENTS|||||
|Donations<br>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<br>items||||1,200|
|||2,400||3,600|
|Total resources|expended|2,754||8,692|
|Net income/(expenditure)|||645|(5,355)|