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|Trustees'<br>annual<br>report|||
|Independent<br>examiners<br>report to Ihe Irustees|||
|Statement offinancial|acfivifies||
|Statement offinancial|position||
|Notes to the financtal|statements||





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|Year ended|31 Decem|ber 2|020|||||
|---|---|---|---|---|---|---|---|
||||||2020||2019|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|6|6|6|
|Income and endowments<br>Donations<br>and legacies<br>Investment<br>income|||||132,418<br>4|132,418<br>4||
|Total Income|||||132,422|132,422||
|Expenditure<br>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<br>forward|||||||
|Total funds|carried forward||||66,262|66,262||





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|31 Decemb|er 202|0||||
|---|---|---|---|---|---|
|||||2020|2019|
||||Note|6|6|
|Fixed assets<br>Tangible<br>fixed assets|||13|1,088||
|Current assets<br>Debtors<br>Cash at bank and<br>in||hand|14|1,060<br>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<br>Unrestricted<br>funds||||66,262||
|Total charity|funds||17|66,262||





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|||||||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|||





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|8.|Analysts<br>of|Analysts<br>of|support costs|support costs|support costs|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Analysis|of|||
|||||||||sUpport costs<br>f||Total 2020<br>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|||||||||||



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|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<br>amount||
|At 31 December 2020|1,088|
|At 31 December 2019||





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|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||



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||||||||||At|
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|||||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|||||||||



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