## 



## 

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





## 

## 

## 

## 



||||31.12.20|31.12.19|
|---|---|---|---|---|
||||Unrestricted|Total|
|||Notes|fund<br>8|funds<br>f|
|INCOME AND ENDOWMENTS<br>Donations<br>and legacies|FROM||43,526|33,218|
|EXPENDITURE ON<br>Raising funds|||30,599|21,092|
|Charitable<br>activities|||||
|Activity<br>1|||21,584|T,521|
|Total|||52,183|28,613|
|NET INCOMEI(EXPENDITURE)|||(8,657)|4,605|
|RECONCILIATION<br>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<br>Debtors<br>Cash at bank||26,050<br>581|26,050<br>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<br>funds||26,631|35,288|
|TOTAL FUNDS||26,631|35,288|





## 

## 

## 

## 



## 

## 

## 

|There were no<br>trustees'<br>expenses<br>paid for the year ended 31 December 2<br>year ended 31December 2019.|There were no<br>trustees'<br>expenses<br>paid for the year ended 31 December 2<br>year ended 31December 2019.|There were no<br>trustees'<br>expenses<br>paid for the year ended 31 December 2<br>year ended 31December 2019.|020 nor for the|
|---|---|---|---|
|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES||||
||||Unrestrlcte|
||||fund|
||||E|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>and legades|||33,218|
|EXPENDITURE ON||||
|Raising funds|||21,092|
|Charitable<br>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<br>F.|31.12.20<br>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<br>f|expended<br>6|in funds<br>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<br>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<br>in funds,|included<br>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<br>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<br>and legacies|||
|Donations - Other expenses|30,599|21,092|
|Charitable<br>activities|||
|Establishment - Premises|2,571|878|
|Establishment - Insurance|345|345|
|Establishment<br>-Other<br>Professional -Other<br>OIIIce expenses - Telephone|2,906<br>13,576<br>218|1712<br>3,618<br>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|