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





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||||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<br>funds|||50065|32773|
|Total charity funds|||||





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|residual<br>value, over their expected residual<br>values, ove|r their expected useful lives on t|he following basis:|
|---|---|---|
|Plant and Machinery|25%|Reducing<br>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<br>Expenses|||||||
|Wages & Salaries|||7,687||7,176||
|Staff Training|||129||90||
|Accountancy<br>Fees|||420||400||
|Legal and Professional||fees (allowable)|2,040||237||
|Rent|||560||600||
|Light, Heat & Power|||649||||
|Motor &Travel Expenses|||||241||
|Depreciation<br>Charge;|Plant & Machinery||60||80||
|General Insurance|||646||366||
|Repairs & Renewals|||||300||
|Other Office Costs|||390||356||
|Telephone,<br>Fax & Internet|||90||255||
|Sundry Expenses|||272||659||
|Charitable<br>Contributions|||1,934||3,631||
|||||(14,877)||(14,391)|
|Other Operating<br>Income|||||||
|Grants snd Funding|||14,500||||
|Other operating<br>Income||(taxable)|||28||
|||||14,600||28|
|Profft for the Financial||Year||17,292||857|