This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

PDF
Markdown

2020-12-31-accounts

		Page
Trustees' annual report
Independent examiners report to Ihe Irustees
Statement offinancial	acfivifies
Statement offinancial	position
Notes to the financtal	statements

Year ended	31 Decem	ber 2	020
					2020		2019
					Unrestricted
					funds	Total funds	Total funds
				Note	6	6	6
Income and endowments Donations and legacies Investment income					132,418 4	132,418 4
Total Income					132,422	132,422
Expenditure Expenditure	on charitable	activities		6,7	66,160	66,160
Total expenditure					66,160	66,160
Net Income	and net movement		In funda		66,262	66,262
Reco net action offunds
Total funds	broughl forward
Total funds	carried forward				66,262	66,262

31 Decemb	er 202	0
				2020	2019
			Note	6	6
Fixed assets Tangible fixed assets			13	1,088
Current assets Debtors Cash at bank and in		hand	14	1,060 66,177
				67,237
Creditors; amounts		faglng due within one year	15	2,063
Net current	assets			65,174
Total assets	less current Rabgltles			66,262
Net assets				66,262
Funds ofthe charity Unrestricted funds				66,262
Total charity	funds		17	66,262

						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2020	Funds	2019
						E	E	E	E
	Donations					132,418	132,418
5.	Investment		Income
						Unrestdcted	Total Funds	Unrestricted	Total Funds
						Funds	2020	Funds	2019
						E	E	E
	Bank Interest receivabkr					4
6.	Expenditure		on charitable	activities	by fund type
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2020	Funds	2019
							E	E	E
	Provision	of	resources			10,449	10,449
	Support costs					55,711	55,711
						66,160	66,160

		Acevllies
		undertaken
		directly	Support costs	Total funds 2020	Total	fund 2019
		E	E			E
Provision of	resources	10,449	54,211	64,660
Governance	costs		1,500	1,500
		10,449	55,711	66,160

8.	Analysts of	Analysts of	support costs	support costs	support costs
								Analysis	of
								sUpport costs f		Total 2020 f	Total 2019
	Staff costs							52,653		52,653
	General oNce							1,558		1,558
	Governance		costs					1,500		1,500
								55,711		55,711
9.	Net Income
	Net Income	Is stated after			charging/(crediting):
										2020	2019
										f	f
	Depreciation		of tangible	fixed assets						211
10.	Independent		examination		fees
										2020	2019
										f	f
	Fees payabls		to the independent			examiner	for.
	Independent		examination		of the	Unancial statements				1,500
11.	Staff costa

Tangible fixed assets
	Computer
	equipment
Cost
At 1 January 2020
Additions	1,299
At 31 December 2020	1,299
Depreciation
At 1 January 2020
Charge for the year	211
At 31 December 2020	211
Carrying amount
At 31 December 2020	1,088
At 31 December 2019

14.	Debtors
			2020	2019
			E	E
	Other debtors		1,060
15.	Creditors: amounts	falgng due within one year
			2020	2019
			E	E
	Accruals and deferred	income	1,500
	Other creditors		563
			2,063

									At
				At			31	December	20
		1	January	2020	Income	Expenditure			20
				E	E	E		E
General	funds				132,422	(66,160)		66,262
									At
				At			31	December	20
		1	January	2019	Income	Expenditure			19
				E	E	E		E
General	funds