2020-12-31-accounts

					Page
Report ofthe	Trustees			I	to	3
Imlependent	Lrxaminer's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the Financial Statements				7	to	9
Detailed Statement ofFinancial			Activities		10

			5 I ATFlvILrS(, 'T OIr FINANCIAL	5 I ATFlvILrS(, 'T OIr FINANCIAL	ACTIVITIL'S
			for tlte	ear ended 31 DECL'IVI13LrR 2020
						31.12.20	31.12.19
						Unrestricted	Total
						funds	Iunds
				Notes
INCOME	AND ENDOVVMENTS		FROM
Donations	and legacies					3,708	10,682
EXPF.NDITURE ON
Charitable	activities
General						23 789	10,880
NET INCOME/(EXPENDITURE)						(20,081 )	(198)
RECONCILIATION		OF FUNDS
Total funds brought		forward				3(i,549	36,747
TOTAL FUNDS CARRIED FORWARD						16,468	36,549

		31.12.20	31.12.19
		Unrestricted	Total
		I'unds	funds
	Notes
CURRENT ASSETS
Cash at bank		18,973	36,549
CREDI'I'0RS
Amounts falling due within one year		(2,505 )
iVL&' I' CURRENT ASSE&TS		16,468	"6,549
TOTAI, ASSETS LESSCURRENT
LIABIL ITIES		16,468	36,549
iVETASSETS		16,468	36,549
FUNDS
Llnrestricted I'unds		16,468	36,549
TOTALIrUNDS		16,468	36,549

COiVIPA	RATIVFS I"OR THF. STATEIVIFNT OF FINANCIAL ACTIVI1 IES
				Unrestricted
				funds
INCOIVIE	AiVD ENDOr«ViVIENTS		FROM
Donations	and legacies			10,682
EXPEN D	IT U RE ON
Charitable	activities
General				l0,880
NFT INCOiVIE7(EXPENDI		I URE)		{I98)

									Unrestricted
									funds
	RECOIVCILIA'I'ION			OF FUiVDS
	Total funds	hrought	forward						36,747
	TOTAL FUNDS CARRIED				FOIAVARD				36,549
4.	CREDITORS: AMOLINTS				FALLING DLIE WITHIN OIVE		YEAR
								3 1.12.20	31.12.19
	Trade creditors							1,905
	Other creditors							600
								2 505
5.	IVlOVF.%1ENT IN FUiVDS
								iNet
								movemcnt	At
							At 1.1.20	in I'unds	31.12.20
	Unrestricted	funds
	General f'und						.3)6,549	(20,081 )	16,468
	TOTAI. VUNDS						36,549	(20,081 )	16,468
	Net movement	in f'unds,		included		in the above are as follows:
							Ineo nl trig	Resources	Movement
							resources	expended	in funds
	Linrestricted	funds
	General fund						3,708	(23,789)	(20,081 )
	TOTAI. I I.INDS						3,708	(23,789)	(20,08 I )
	Comparatives	for movement			in	funds
								Net
								moverllent	At
							At 1.1.19	in funds	31.12.19
								E.
	IInrestricted	funds
	General f'und						36,747	(198)	36),549
	TOTAI, FUNDS						36,747	(198)	36,549

						Incom ing	Resources	Movement
						resources	expended	in funds
IJnrestricted		funds
General	fund					10,682	(10,880 )	(198)
TO'I'AL	FUNDS					10,682	(10,880)	(198)
A current	year	12months	and prior year 12 months	combined	position	is as follows:
							Net
							tnovement	At
						At 1.1.19	in funds	31.12.20
Unrestricted		funds
General	fund					36,747	(20,279)	16,468
TOTAL	FUNDS					36,747	(20,279)	16,468

				incoming	Resources	Movement
				resources	expended	in funds
					f.
	Unrestricted		funds
	General	fund		14,390	(34,669 )	(20,279 )
	TOTAI,	FUNDS		14,390	(34,669)	(20,279 )
6.	CONTING VN I' LIABILITIES

	F	RIENDS	OF MUI LlLIRA
	Dr rAILED STA	I'EMEN	I OF FINAN(&i Al. AC fi Vi'I 11 S
	for the	ear encled 31 DECFMBF.R 2020
				3)1.12.20	31.12.19
IIVCOYIV. &((N0 VNDOYYt)vIViV'I'S
Oonations and legacies
Donations				3,708	10,682
I'otal incoming rcsou('ces				3,708	10,682
EVP V.NOI'I t.IRE
Charitable activities
Eciuipnlcnt				23,120	4,739
Training					1,023
Electives					3,090
				23,120	8,852
Support costs
Vinance
Bank charges
Othe('
Postage and stationery					329
I'ravel					1,376
					1,705
('overnance	costs
Accotint&lilcy	and legal fccs			600	323
'I'otal resources	expended			2),789	10,880
IVet expentliture				(20,081 )	(198)