## 

## 

|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<br>nts|||
|Wages &Salries|7,400|33,591|
|Water Bill|369|482|
|Repairs &Maintenance|72,000|18000|
|Systems &Security|0|0|
|Printing<br>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<br>Total|2020<br>Total|2019<br>Total|2019<br>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<br>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<br>Current<br>liabilities||11,793<br>~t, t 10||13,640<br>0||
||||10,683||13,640||