|Contents|||||
|---|---|---|---|---|
|||||Page|
|Report of the|Trustees for the year ended 31|December 2020|||
|Statement of|financial activities<br>(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|||





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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|
|||||2020|2020|2020|
||||||E|E|
||||Note||||
|Incoming resources|from||||||
|generated<br>funds:|||||||
|Donations<br>and legacies|||||||
|Grants receivable|||||||
|Fundraising<br>events|||||||
|Incoming resources|from||||||
|charitable<br>activities:|||||||
|Exhibitions|||||||
|Total incoming<br>resources|||||||
|Resources expended|||||||
|Cost of generating<br>funds|||||||
|Fundraising<br>costs|||||||
|Charitable<br>activities:|||||||
|Other charitable<br>activities|||||||
|Governance<br>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<br>falling due within||one year||
|Creditors:||||
|Amounts<br>falling due within||one year|(1038)|
|Total assets less current|liabilities||(1028)|
|Financed by:||||
|Unrestricted<br>funds||||
|Donations<br>and legacies||||
|General<br>Funds|||(1028)|
|Restricted funds||||
|Total deficit in funds|||(1028)|






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||||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<br>Class costs|and|costs of other cha|ritable<br>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<br>Governance||costs|||||
||||||2020|2019|
||||||E|E|
|Support costs:|||||||
|Trustee expenses|||||||
|Accountancy|||||240|240|
|Bank charges|||||||
|Administration|||||||
||||||240|240|



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|2019|2018|
|---|---|
|240|720|
|798|67|
|1038|787|