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||||Page|
|---|---|---|---|
|Reference and administrative|details ofthe charity, its trustees|and advisers||
|Trustees'<br>report|||2-5|
|Independent<br>examiner's<br>report||||
|Statement<br>offinancial activities||||
|Balance sheet||||
|Notes to the financial statements|||9-14|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2020|2020|2019|
|||Note|E|F||
|INCOME FROM:||||||
|Donations||2|177,999|177,999||
|TOTAL INCOME|||177,999|177,999||
|EXPENDITURE ON:||||||
|Charitable<br>activities||4,3|19,336|19,336|82,567|
|TOTAL EXPENDITURE|||19,336|19,336|82,567|
|NET INCOME I(EXPENDITURE) BEFORE OTHER||||||
|RECOGNISED GAINS AND LOSSES<br>NET MOVEMENT<br>IN FUNDS|||158,663<br>158,663|158,663<br>158,663|(82,567)<br>(82,567)|
|RECONCILIATION|OF FUNDS:|||||
|Total funds brought|forward||32,657|32,657|115,224|
|TOTAL FUNDS CARRIED FORWARD|||191,320|191,320|32,657|





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|||||2020||2019|
|---|---|---|---|---|---|---|
|||Note||||E|
|CURRENT ASSETS|||||||
|Debtors|||146,749||||
|Cash at bank and in hand|||46,071||52,215||
||||192,820||52,215||
|CREDITORS: amounts|falling due within||||||
|one year|||(1,500)||(19,558)||
|NET CURRENT ASSETS||||191,320||32,657|
|NET ASSETS||||191,320||32,657|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||191,320||32,657|
|TOTAL FUNDS||||191,320||32,657|





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|INCOME FRO|M DONATIONS<br>AND LEGACI|ES|||
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||funds|funds|funds|
|||2020|2020f|2019<br>E|
|Donations<br>Gift aid||1?1,749<br>6,250|171,749<br>6,250||
|Total donations|and legacies|177,999|177,999||



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|3.|DIRECT COST|S|||||||
|---|---|---|---|---|---|---|---|---|
||||||||Total|Total|
|||||||Direct costs|2020|2019|
||||||||E||
||Legal & professional<br>fees<br>Bank charges<br>Profit on foreign exchange rate<br>Printing,<br>postage<br>&stationery<br>Telephone<br>& internet|||||17,886<br>145<br>55|17,886<br>145<br>55|81,544<br>124<br>4<br>670|
|||||||18,086|18,086|82,342|
||Total 2019|||||82,342|82,342||
|4.|GOVERNANCE|COSTS|||||||
|||||||Unrestricted|Total|Total|
|||||||funds|funds|funds|
|||||||2020|2020|2019|
|||||||E|||
||Accountancy<br>and|Independent||examination|fees|1,250|1,250|225|





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|||||||2020f|||2019f|
|---|---|---|---|---|---|---|---|---|---|
||Other|debtors||||146,749||||
|7.|CREDITORS: Amounts|||falling due within one year||||||
|||||||2020f|||2019f|
||Trade creditors<br>Accruals and deferred||income|||1,500|||18,283<br>1,275|
|||||||1,500|||19,558|
|8.|STATEMENT OF FUNDS|||||||||
|STATEMENT||OF FUNDS -|CURRENT YEAR|||||||
||||||||||Balance at|
|||||Balance at|||||31|
|||||1January|||||December|
|||||2020f|Income<br>f|Expenditure||f|2020f|
|Unrestricted||funds||||||||
|Other|General|funds||32,657|177,999|(19,336)|||191,320|
|STATEMENT||OF FUNDS -PRIOR YEAR||||||||
||||||||||Balance at|
|||||Balance at|||||31|
|||||1 January|||||December|
|||||2019f|Income|Expenditure|f||2019|
|Other|general|funds||115,224||(82,567)|||32,657|
|Total|offunds|||115,224||(82,567)|||32,657|





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|ANALYSIS OF NET ASSETS BETWEEN FUNDS -CURRENT YEAR|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2020|2020|
|||f.|
|Current assets<br>Creditors due within one year|192,820<br>(1,500)|192,820<br>(1,500)|
||191,320|191,320|
|ANALYSIS OF NET ASSETS BETWEEN FUNDS -PRIOR YEAR|||
||Unrestricted|Total|
||funds|funds|
||2019|2019|
||E||
|Current assets<br>Creditors due within one year|52,215<br>(19,558)|52,215<br>(19,558)|
||32,657|32,657|



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