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2020-12-31-accounts

		Page
Report ofthe Trustees	1	to 2
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	5 to 9
Detailed Statement of Financial Activities		10

			31.12.20	31.12.19
			Unrestricted	Total
		Notes	fund 8	funds f
INCOME AND ENDOWMENTS Donations and legacies	FROM		43,526	33,218
EXPENDITURE ON Raising funds			30,599	21,092
Charitable activities
Activity 1			21,584	T,521
Total			52,183	28,613
NET INCOMEI(EXPENDITURE)			(8,657)	4,605
RECONCILIATION OF FUNDS
Total funds brought forward			35,288	30,683
TOTAL FUNDS CARRIED FORWARD			26,631	35,288

		31.12.20	31.12.19
		Unrestricted	Total
		fund	funds
	Notes	f	8
CURRENT ASSETS Debtors Cash at bank		26,050 581	26,050 9,238
		26,631	35,288
NET CURRENT ASSETS		26,631	35,288
TOTAL ASSETSLESSCURRENT
LIABILITIES		26,631	35,288
NET ASSETS		28,631	35,288
FUNDS
Unrestricted funds		26,631	35,288
TOTAL FUNDS		26,631	35,288

There were no trustees' expenses paid for the year ended 31 December 2 year ended 31December 2019.	There were no trustees' expenses paid for the year ended 31 December 2 year ended 31December 2019.	There were no trustees' expenses paid for the year ended 31 December 2 year ended 31December 2019.	020 nor for the
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestrlcte
			fund
			E
INCOME AND ENDOWMENTS		FROM
Donations and legades			33,218
EXPENDITURE ON
Raising funds			21,092
Charitable activities
Activity 1			7,521
Total			28,613
NET INCOME			4,605
RECONCILIATION	OF FUNDS
Total funds brought forward			30,683
TOTAL FUNDS CARRIED
FORWARD			35,288

4.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
					31.12.20	31.12.19
					E	E
	Other debtors				26,050	26,050
8.	MOYEMENT IN		FUNDS
					Net
					movement	At
				At 1.1.20	in funds F.	31.12.20 f
	Unrestricted	funds
	General fund			35,288	(8,657)	26,631
	TOTAL FUNDS			35,288	(8,657)	26,631
	Net movement	In funds, induded		in the above are as follows:
				Incoming	Resources	Movement
				resources f	expended 6	in funds 6
	Unrestricted	funds
	General fund			43,526	(52,183)	(8,657)
	TOTAL FUNDS			43,526	(52,183)	(8,657)
	Compsratives		for movement	In funds

Compsratives	for movement In fund	s
			Net
			movement	At
		At 1.1.19	in funds	31.12.19
		E	F.	6
Unrestricted	funds
General fund		30,683	4,605	35,288
TOTAL FUNDS		30,683	4,605	35,288

Comparative	net movement in funds,	included in the above are as f	ollows:
		Incoming	Resources	Movement
		resources	expended	in funds
		F.	E	8
Unrestricted	funds
General fund		33,218	(28,613)	4,605
TOTALFUNDS		33,218	(28,613)	4,605

			Net
			movement	At
		At 1.1.19	in funds	31.12.20
		8	8	8
Unrestricted	funds
General fund		30,683	(4,052)	26,631
TOTAL FUNDS		30,683	(4,052)	26,631

induded In th	e above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		76.744	(80,796)	(4,052)
TOTALFUNDS		76.744	(80,796)	(4,052)

	31.12.20	31.12.19
	E	E
INCOME AND ENDOWMENTS
Donations and legacies
Donations	43,526	33,218
Total incoming resources	43,526	33,218
EXPENDITURE
Raising donations and legacies
Donations - Other expenses	30,599	21,092
Charitable activities
Establishment - Premises	2,571	878
Establishment - Insurance	345	345
Establishment -Other Professional -Other OIIIce expenses - Telephone	2,906 13,576 218	1712 3,618 213
ONce expenses -Other	1,968	755
	21,584	7,521
Total resources expended	52,183	28,613
Net (expenditure)llncome	(8,657)	4,605