| Contents | ||||
|---|---|---|---|---|
| Page | ||||
| Report of the | Trustees for the year ended 31 | December 2020 | ||
| Statement of | financial activities (incorporating |
an income and expenditure | account) | |
| Balance sheet | at 31 December 2020 | |||
| Notes forming | part ofthe financial statements | for the year ended 31 December 2020 |
| Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||
| 2020 | 2020 | 2020 | ||||
| E | E | |||||
| Note | ||||||
| Incoming resources | from | |||||
| generated funds: |
||||||
| Donations and legacies |
||||||
| Grants receivable | ||||||
| Fundraising events |
||||||
| Incoming resources | from | |||||
| charitable activities: |
||||||
| Exhibitions | ||||||
| Total incoming resources |
||||||
| Resources expended | ||||||
| Cost of generating funds |
||||||
| Fundraising costs |
||||||
| Charitable activities: |
||||||
| Other charitable activities |
||||||
| Governance costs |
240 | 240 | ||||
| Total resources expended | 240 | 240 | ||||
| Net (outgoing)/incoming | resources | |||||
| Total funds b/fwd | (788) | (788) | ||||
| Total funds (deficit) | c/fwd | (1028) | (1028) |
| 2020 | |||
|---|---|---|---|
| Current assets | |||
| Cash and bank balances | 10 | ||
| Debtors: | |||
| Amounts falling due within |
one year | ||
| Creditors: | |||
| Amounts falling due within |
one year | (1038) | |
| Total assets less current | liabilities | (1028) | |
| Financed by: | |||
| Unrestricted funds |
|||
| Donations and legacies |
|||
| General Funds |
(1028) | ||
| Restricted funds | |||
| Total deficit in funds | (1028) |
| Unrest:ricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| 2020 | 2020 | 2020 | 2019 | |||
| E | E | E | E | |||
| Donations | from companies | |||||
| Donations | from individuals | |||||
| 3 | Grants receivable | |||||
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| 2020 | 2020 | 2020 | 2019 | |||
| Grants from Donors |
| 4 Class costs |
and | costs of other cha | ritable activities |
|||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| 2020 | 2020 | 2020 | 2019 | |||
| E | E | E | E | |||
| Printing | ||||||
| Advertising | ||||||
| Consultancy | ||||||
| Staff costs | ||||||
| Other Charitable | Activities | |||||
| 5 Governance |
costs | |||||
| 2020 | 2019 | |||||
| E | E | |||||
| Support costs: | ||||||
| Trustee expenses | ||||||
| Accountancy | 240 | 240 | ||||
| Bank charges | ||||||
| Administration | ||||||
| 240 | 240 |
| 2019 | 2018 |
|---|---|
| 240 | 720 |
| 798 | 67 |
| 1038 | 787 |