2020-12-31-accounts

					2020		2019
				Unrestricted		Total	Total
				Funds		Funds	Funds
						E	E
Income and endowments
Donations and legacies				17669		17669	15220
Total income
Expenditure
Expenditure on raising funds:
Costs of raising donations		and legacies		1,934		1,934	3,631
Expenditure on charitable	activities			12943		12943	10760
Total expenditure						1~422	~391
Other operating income				14,500		14,500	28
Net lexpenditure)/income	and	net movement	in funds
Reconciliation offunds
Total funds brought forward				32773		32773	31916
Total funds carried forward				SU55		SLRS

			2020	2019
				8
Fixed assets
Tangible fixed assets			180	239
Current assets
Cash at bank and	in	hand	51,101	33,329
Creditors: amounts		falling due within one year	1,216	795
Net current assets			49885	32534
Total assets less	current liabilities
Funds ofthe charity
Unrestricted funds			50065	32773
Total charity funds

residual value, over their expected residual values, ove	r their expected useful lives on t	he following basis:
Plant and Machinery	25%	Reducing balance
Tangible fixed assets
		Plant and
Cost or valuation		Machinery
		5
At 01 January 2020		425
At 31 December 2020		425
Depreciation
At 01January 2020		186
Charge for year		59
At 31 December 2020		245
Net book values
At 31 December 2020		180
At 31 December 2019		238

		For the year	ended 31 Decem	ber 2020
				2020		2019
				6		6
Turnover
Donations				16,880		15,220
Charitable Activities				789
				17,669		15,220
Gross Profit				17,669		15,220
Administrative Expenses
Wages & Salaries			7,687		7,176
Staff Training			129		90
Accountancy Fees			420		400
Legal and Professional		fees (allowable)	2,040		237
Rent			560		600
Light, Heat & Power			649
Motor &Travel Expenses					241
Depreciation Charge;	Plant & Machinery		60		80
General Insurance			646		366
Repairs & Renewals					300
Other Office Costs			390		356
Telephone, Fax & Internet			90		255
Sundry Expenses			272		659
Charitable Contributions			1,934		3,631
				(14,877)		(14,391)
Other Operating Income
Grants snd Funding			14,500
Other operating Income		(taxable)			28
				14,600		28
Profft for the Financial		Year		17,292		857