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|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to the financial statements||||





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|||||2020|2020||2019|
|---|---|---|---|---|---|---|---|
|||||Unrestricted||||
|||||funds|Total|tunds|Total funds|
||||Note||||f|
|Income and endowments||||||||
|Donations<br>and legacies|||4|1,050||1,050|1,600|
|Charitable<br>activities|||5|157||157||
|Investment<br>income|||6|15||15||
|Total Income|||||||1,600|
|Expenditure||||||||
|Expenditure<br>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<br>and net movement||In funds||(1,207)||(1,207)|(3,399)|
|Reconctllation<br>of funds||||||||
|Total funds brought<br>forward||||1,606||1,606|5,005|
|Total funds carried forward||||399||399|1,606|





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|||||||||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<br>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|





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|||||||||||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<br>actMty<br>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<br>equivalent<br>employees||||||during||the year||is|analysed||as follows:||||||1 March 202|
||||||||||||||||2020|||2019||0|
||||||||||||||||No.||No.||||
||Number<br>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|





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|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|