| Legal And Administrative | Information | |
|---|---|---|
| Report Of the Trustees | 3-5 | |
| Report Of the Examiner | ||
| Receipts And Payments | ||
| Statement of Assets And | Liabilites | |
| Notes to the Financial statements | 9-10 |
| Total | Total | |
|---|---|---|
| ~Recei | 2020 | 2019 |
| Donations | 79,126 | 39,763 |
| Loans | 20,000 | |
| Sub Total | 79,126 | 59,763 |
| ~Ps nts |
||
| Wages &Salries | 7,400 | 33,591 |
| Water Bill | 369 | 482 |
| Repairs &Maintenance | 72,000 | 18000 |
| Systems &Security | 0 | 0 |
| Printing Postage |
0 | 440 |
| Light &Heat | 430 | 729 |
| Telephone | 0 | 0 |
| Insurance | 0 | 0 |
| Depreciation | 0 | 0 |
| Misc | 144 | 200 |
| Legal &Professional | 630 | |
| Sub Total | 80,973 | 54,072 |
| Net of Receipts/(Payments) | 5,692 | |
| Total Funds Brought Forward | 13,640 | 7,948 |
| Income Funds cany Forward | ||
| End | 11,193 | 13,640 |
| 2 | Voluntary income | 2020 Total |
2020 Total |
2019 Total |
2019 Total |
|
|---|---|---|---|---|---|---|
| 6 | 6 | |||||
| Donations | 79,126 | 39,763 | ||||
| 79,126 | 39,763 | |||||
| 3 | Tangible fixed assets | Land And | Buildings | |||
| Cost | ||||||
| At 01 January 2020 | ||||||
| Additions | ||||||
| At 31 December 2020 | 0 0 |
|||||
| Depreciation | ||||||
| At 01 January 2020 | ||||||
| Charge for the year | ||||||
| At 31 December 2020 | ||||||
| Net book values | ||||||
| At 01 January 2020 | ||||||
| At 31 December 2020 | 0 | |||||
| 4 | Analysis ofnet assets between funds | |||||
| 2020 | 2019 | |||||
| Fund balances at 31December 2020 as represented | by. | 6 | 6 | |||
| Tangible fixed assets | 0 | 0 | ||||
| Current asset Current liabilities |
11,793 ~t, t 10 |
13,640 0 |
||||
| 10,683 | 13,640 |