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|Reference and administrativedetails|Reference and administrativedetails|ofthe charity||
|---|---|---|---|
|Trustees' report|||2-5|
|Independent<br>Examiners Report||||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||9-11|





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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
||||||Notes|Unrestricted|Total|
|||||||Funds|Fundsf|
|INCOMING|RESOURCES|||||||
|Incoming|resources|from generated||funds||||
|Income|||||2|95,411|28,320|
|Total incoming resources||||||95,411|28,320|
|RESOURCES EXPENDED||||||||
|Charitable|activities|||||||
|Resources|expended|on charitable|activities|||7,065|1,380|
|Governance|costs|||||18,990|20,002|
|Total resources expensed||||||26,055|21,382|
|Surplus/<br>(deficit) for||the year||||69,356|6,938|





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|As at 31|stDecem|ber|2020||
|---|---|---|---|---|
||||2020|2019|
||Notes|Unrestricted||Total|
||||Funds|Funds|
||||5|5|
|FIXEDASSETS|||||
|Tangible assets|||1,147|1,434|
|CURRENT ASSETS|||||
|Cash at bank|||117,232|10,799|
|Debtors|6||16,231|3,020|
|CREDITORS|||||
|Amounts<br>falling due within one year|7|-|3,187|1,519|
|NET CURRENT ASSETS|||130,276|12,300|
|TOTAL ASSETSLESSCURRENT LIABILITIES|||131,423|13,734|
|CREDITORS|||||
|Amounts<br>falling due within one year|6|-|48,333||
|NET ASSETS|||83,090|13,734|
|FUNDS|||||
|Unrestricted<br>funds:|||||
|General<br>fund|9||83,090|13,734|
|TOTALFUNDS|||83090|13734|



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|VOLUNTARY INCOME|VOLUNTARY INCOME|Unrestricted|Total|
|---|---|---|---|
|||Funds|Funds|
|||2020|2020|
|||f|5|
|Donations|received|66937|66937|
|Gift aid reclaim||16231|16231|
|Grant||12225|12225|
|Bank Interest received||18|18|
|||95,411|95,411|





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||||||Direct|Direct|
|---|---|---|---|---|---|---|
||||||COStS|COStS|
||||||2020|2019|
||||||6||
|Donations|||||7065|1380|
|Resources expended||on charitable|activities||7,065|1,380|
|||||Unrestricted|Total|Total|
|GOVERNANCE COSTS||||Funds|Funds|Funds|
|||||2020|2020|2019|
|||||5|||
|Rent &rates||||8424|8,424|10,281|
|Postage &stationery||||414|414|472|
|Insurance||||386|386|386|
|Repairs and|maintenance|||102|102|2,886|
|Accountancy|fees|||300|300|300|
|Travel &accomodation||expenses||42|42|302|
|Light &heat||||722|722|531|
|Subscription||||400|400|620|
|Training||||4918|4,918|90|
|Software||||87|87|100|
|Sundry||||150|150|29|
|Depreciation||||287|287|358|
|Professional|Services|||2,758|2,758|3,647|
||||||10000|20002|



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|6,|DEBTORS|DEBTORS|||||
|---|---|---|---|---|---|---|
|||||||2020f|
||Gift Aid reclaim|||||16,231|
|||||||16,231|
|7.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||
|||||||2020|
||Accounts|31.12.20||||300|
||Insurance|||||387|
||Rent|||||833|
||Bank loan|||||1,667|
|||||||3,187|
|S.|CREDITORS: AMOUNTS|||FALLING DUE AFTER ONE YEAR|||
||Bank loan|||||48,333|
|S|MOVEMENT||IN FUNDS||||
|||||As at|Surplus/|As at|
|||||31.12.19|(deficit) in|31.12.20|
||||||year||
||Total funds||||||
||Restricted|&|Unrestricted|13,734|69,356|83,090|