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|||Page|
|---|---|---|
|Trustee's<br>annual<br>report|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements||





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|||||2020||2019|
|---|---|---|---|---|---|---|
|||||Unrestncted|||
||||Note|funds<br>Total <br>f|funds<br>6|Total funds<br>f|
|income and endowments|||||||
|Subscriptions<br>receivable||||1,500|1,500|1,995|
|Total income||||1,500|1,500|1,995|
|Expenditure|||||||
|Expenditure<br>on charitable|activities||5,6|2,366|2,366|2,309|
|Total expenditure||||2,366|2,366|2,309|
|Net expenditure<br>and net|movement|in funds||(866)|(866)|(314)|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward||||1,249|1,249|1,563|
|Total funds carried forward||||383|383|1,249|





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|||31 Decem|ber 2020||||
|---|---|---|---|---|---|---|
|||||2020||2019|
||||Note||||
|Fixed assets|||||||
|Tangible fixed assets|||||200|200|
|Current assets|||||||
|Cash at bank and in|hand|||1,731||2,495|
|Creditors: amounts|falling|due within one year|10|1,548||1,446|
|Net current assets|||||183|1,049|
|Total assets less current||liabilities|||383|1,249|
|Net assets|||||383|1,249|
|Funds ofthe charity|||||||
|Unrestricted<br>funds|||||383|1,249|
|Total charity funds|||||383|1,249|






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||||Unrestricted|Total Funds|Unrestricted|Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||Funds<br>f|2020<br>K|Funds|||2019<br>6|
|Net expenses|of 'The Future'|magazine|806|806||1,166||1,166|
|Support costs|||1,560|1,560||1,143||1,143|
||||2,366|2,366||2,309||2,309|
|Expenditure|on charitable|activities by activity type|||||||
||||Activities||||||
||||undertaken||Total funds||Total fund||
||||directly Support costs<br>f<br>E|||2020||2019<br>E|
|Net expenses|of 'The Future'|magazine|806|||806||1,166|
|Administrative|expenses|||||||252|
|Governance<br>costs||||1,560||1,560||891|
||||806|1,560||2.366||2,309|
|Analysis ofsupport costs|||||||||
|||||Analysis of|||||
|||||support costs<br>f|Total|2020<br>f|Total|2019<br>f|
|Premises||||||||252|
|Governance costs||||1,560||1,560||891|
|||||1,560||1,560||1,143|



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|No remuneration<br>or other<br>benefits<br>from<br>employm<br>received<br>by the trustees<br>Tangible fixed assets|ent<br>with<br>the charit|y<br>or a related<br>|entity were|
|---|---|---|---|
||Fixtures and|Lone Wolf||
||fittings|Trophy|Total|
||E|E||
|Cost||||
|At 1 January 2020 and 31 December 2020|12,811|200|13,011|
|Depreciation||||
|At 1 January 2020 and 31 December 2020|12,811||12,811|
|Carrying<br>amount||||
|At 31 December 2020||200|200|
|At 31 December 2019||200|200|





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|Creditor|s: a|mounts<br>f|alling due within one year|||
|---|---|---|---|---|---|
|||||2020|2019|
|||||F|5|
|Accruals|and|deferred|income|1,548|1,446|



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|Unrestricted<br>funds||||||
|---|---|---|---|---|---|
||||||At|
||At|||31|December|
|I|January 2020<br>f|Income<br>6|Expenditure<br>f||2020|
|General funds|1,249|1,500|(2,366)||383|
||||||At|
||At|||31|December|
|I|January 2019<br>6|Income<br>f|Expenditure||2019<br>f|
|General funds|1,563|1,995|(2,309)||1,249|
|Analysis ofnet assets between funds||||||
||||Unrestricted|Total Funds||
||||Funds||2020|
|Tangible fixed assets|||200||200|
|Current assets|||1,731||1,731|
|Net assets|||1,931||1,931|
||||Unrestricted|Total Funds||
||||Funds<br>5||2019<br>f|
|Tangible fixed assets|||200||200|
|Current assets|||1,049||1,049|
|Net assets|||1,249||1,249|



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