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||||Note|2020||2019||
|---|---|---|---|---|---|---|---|
|Incoming resources||||||||
|Voluntary<br>income||||||||
|Donations<br>received||||4,528||73,175||
|Gift Aid||||20,194||||
||||||24,722||73,175|
|Investment<br>income||||||||
|Interest received|||||25|||
|Total incoming resources|||||24,747||73,175|
|Resources expended||||||||
|Grants made||||||||
|Capsicum<br>RE Foundation||||2,500||||
|Children<br>in Need||||||12,000||
|Make-a-Wish<br>Foundation||||||32,500||
|Mission Smile||||4,178||10,000||
|Nepal Youth Foundation|UK|||||5,000||
|Redbridge<br>Budhist Cultural||Centre||||6,000||
|Small Grants||||750||1,750||
|The Benjamin<br>Foundation||||||1,000||
|The Pickering Cancer Drop||In Centre||||2,000||
||||||7,428||70,250|
|Support Costs||||||||
|Bank Charges||||220||240||
|Independent<br>examiners fees||||816||780||
|Professional<br>Fees||||1,800||1,800||
||||||2,836||2,820|
|Total resources expended|||||10,264||73,070|
|Net income|||||14,483||105|
|Cash funds brought<br>forward|||||250||145|
|Cash funds carried forward|||||14,733||250|





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|||2020|2019|
|---|---|---|---|
|Cash deposits||||
|Cash at bank||14,733|250|
|Debtors||||
|Gift Aid||1,382|20,444|
|Monetary assets||16,115|20,694|
|Creditors||||
|Accrued expenses<br>Independent<br>examiner's|fee|1,800<br>840|1,800<br>816|
|Monetary<br>liabilities||840|816|
|Total net assets||15,275|19,878|





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|Small Grants|||
|---|---|---|
||2020|2019|
|Campaign<br>Against<br>Living Miserably|250||
|Essex & Herts Air Ambulance|125||
|Grief Encounter||250|
|Macmillan<br>Cancer Support||500|
|Marie Currie<br>The Arsenal<br>Foundation|250|500|
|The Charlie Watkins<br>Foundation<br>The Children's<br>Trust (Tadworth)|125|500|
||750|1,750|



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