2020-10-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	of financial	activities
Statement	of financial	position
Notes to the financial statements

				2020	2020		2019
				Unrestricted
				funds	Total	tunds	Total funds
			Note				f
Income and endowments
Donations and legacies			4	1,050		1,050	1,600
Charitable activities			5	157		157
Investment income			6	15		15
Total Income							1,600
Expenditure
Expenditure on raising funds:
Costs of raising donations	and	legades	7	1,690		1,690	4,170
Costs of other trading actMties			8	739		739	829
Total expenditure				2,429		232$	4,999
Net expenditure and net movement		In funds		(1,207)		(1,207)	(3,399)
Reconctllation of funds
Total funds brought forward				1,606		1,606	5,005
Total funds carried forward				399		399	1,606

								2019
					Note			2
Fixed assets
Tangible fixed assets					13		1,125	1,500
Current assets
Debtors					14	500
Cash at bank	and	In hand				24		1,106
						524		1,106
Creditors: amounts			falling	due within one year	15	1450		1,000
Net current liabilities							(726)
Total assets	less	current		liabilities			399	1,606
Net assets							399	1,606
Funds ofthe charity
Unrestricted	funds						399	1,606
Total charity	funds				16		399	1,606

										Unrestricted	Unrestricted	Unrestricted	Total Funds	Total Funds	Unrestricted	Total	Total	Funds	Funds
											Funds			2020	Funds			2019		Total
												F
	Costs of raising		donations			and	legacies
	- Donations										1,690			1,690	4,170			4,170		2,000
8.	Costs ofother		trading		activities															500
																				375
										Unrestricted			Total Funds		Unrestricted	Total		Funds
											Funds			2020	Funds			2019		875
														2				2
	Costs of other trading actMty 1			activities			-	Other				739		739	829			829		1,125
																				1,500
9.	Net expenditure
	Net expenditure		Is stated			after	charging/(crediting):
															2020			2019		2019
																		2
	Depreciation	of	tangible		fixed assets										375			500
10.	Independent	examination				fees
															2020			2019		2019
															2
	Fees payable	to the independent						examiner for:												1,000
	Independent	examination				of the financial				statements								250
11.	Staff costs
	The average	head count				of employees				during	the year		was 2 (2019:2).The average				number		of	At
	full-time equivalent employees						during		the year		is	analysed		as follows:						1 March 202
															2020			2019		0
															No.		No.
	Number of staff		- type	1												2			2	399
	No employee	received		employee				benefits of more than					260,000 during		the year (2019:Nil).					At
																				1 March 201
12.	Trustee remuneration				and expenses															9
	The Trustees	received		emoluments					of RNII and		expenses			of RNII In the	year.					1,606

Analysis of net as	sets between funds
		Unrestricted	Total Funds
		Funds	2020
Tangible fixed assets		1,125	1,125
Current assets		524	524
Creditors less than	1 year	(1,250)	(1450)
Net assets		399	399
		Unrestricted	Total Funds
		Funds	2019
			F
Tangible fixed assets		1,500	1,500
Current assets		1,106	1,106
Creditors less than	1 year	(1,000)	(1,000)
Net assets		1,606	1,606