| Contents | Page | |||
|---|---|---|---|---|
| Title page | ||||
| Contents | ||||
| Report ofthe | Trustees: | |||
| Structure, | governance | and management | 3 | |
| Objects &Activities | 3-11 | |||
| Financial | Review and | Reserves Policy | 12 | |
| Administrative | details of | the charity | 13 | |
| Independent | Examiner's | Report | 14 | |
| Receipts and | Payments | Account | 15 | |
| Statement of | Assets and | Liabilities | 16 |
| Unrestricted | Restricted | Total Funds | Total | ||||
|---|---|---|---|---|---|---|---|
| funda 2020 | funds 2020 | 2020 | Funda 2019 | ||||
| E | E | E | E | ||||
| Receipts | |||||||
| Donations Grants received |
%,306 3,000 |
11~ | 50~ 14~ |
25/17 10~ |
|||
| Fundraising | a tivities | 3,074 | 3,074 | 11,624 | |||
| Sub total | fGross | meme forAR) | 56,440 | 11,350 | 6l.l90 | 47~1 | |
| Asset and | investment | sales, | |||||
| (see table). | |||||||
| Sob total | |||||||
| Total recefpts | 67,790 | 47~1 | |||||
| Payments | |||||||
| Costs ofcharitabie | activities | 44,631 | 44,631 | 23WO | |||
| Fundfalsing | costs | 500 | 500 | 2,700 | |||
| Sundry administrative |
expenses | 413 | 413 | 110 | |||
| Equipment | purchased | for cnarity | |||||
| paftfMK | 5JL51 | ||||||
| Loan repayment | 3„650 | ||||||
| Sub total |
| Registered Charity Number 11 |
71821 | |||
|---|---|---|---|---|
| Unrestricted | Reatrlcaed | Total Funda | Total | |
| funda 2020 | funda 2020 | 2020 | Funda 2010 | |
| Asset and investment | ||||
| purchases, (aee labia) |
||||
| Asset purchases | ||||
| Sub total | ||||
| 7otel peymenta | ||||
| Net ofrecelptsf(paymene) | 10 | 11,034 | ||
| Transfers between funda | 5,000 | |||
| Cash funda last year end | 10383 | |||
| Cash funds this year end | 0,750 | 13,033 |