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||Page|
|---|---|
|ReportoftheTrustees|Lto2|
|Independent ExaminerrsReport|3|
|Statement ofFinancial Activities|4|
|BalanceSheet|5|
|Notesto theFinancialStatements|6to|
|Detailed Statement ofFinancial Activities|8|





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|||31.10.20|31.10.19|
|---|---|---|---|
|||Umestricted|Total|
|||tund|fimds|
||Notes|f|f|
|INCOMEANDEIIDOWMENTS FROM||||
|Donationsandlegacies||275|10,000|
|E)PENDITUREON||||
|Charitable activities||||
|Donationspaid|||9,700|
|Other||275|300|
|Total||2',15|10,000|
|NETINCOME||||
|RECONCILIATIONOF'TUNDS||||
|Totalfundsbroughtforward||||
|TOTALFT]NDSCARRIED f,'ORWARI)||||





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|BALANCE SIIEET<br>31oCTOBER2020||||
|---|---|---|---|
|||31.10.2031.10.r9||
|||UmestrictedTotal||
|||fund|fimds|
||Notes|ff||
|CT]RRENT ASSETS||||
|Cash atbank||70|100|
|CREDTTORS||||
|Amountsfallingduewithinoneyear||(70)|(100)|
|NET CURRENTASSETS||||
|TOTALASSETSLESS CT]RRENT||||
|LIABILITIES||||
|IYETASSETS||||
|FT]NDS||||
|TOTALFTJ}IDS||||





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|CREDITORS: AMOUNTSFALLINGDITEWITHINONE|YEAR||||
|---|---|---|---|---|
|||31.10.20||31.10.19|
|||f,||t|
|Trade creditors||70||100|
|||||:|
|MOVEMENTINFT]}[DS|||||
|||Net|||
||At|movement||<br>At|
||1.11.19<br>f|infirnds<br>tf,||31.10.20|
|TOTALI"I]NDS|||||
|Netmovementinfunds, includedinthe above areasfollows:|||||
||Incoming|Resources|Movement||
||resources<br>f|expended<br>f||infunds<br>f.|
|Unrestrictedfunds|||||
|Generalfund|275|(275)|||
|TOTALFUNDS|275<br>:|Q7s)<br>:|||



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|DETAILEDSTATEMENTOFFINANCIALACTTVTTMS<br>F'ORTHE YEAR ENDED31OCTOBER2O2O|||
|---|---|---|
||31.10.20|31.10.19|
||ff||
|INCOMEATIDENDOWMENTS|||
|Donations andlegacies<br>Donations|275|10,000|
|Totalincomingresources|275|10,000|
|E)(PENDITT]RE|||
|Charitable activities|||
|Donations paid|-|9,700|
|Supportcosts|||
|Governancecosts|||
|Accountancyfees|275|300|
|Totalresources expended|275|10,000|
|Net income|||