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|Legal and Administralive|Legal and Administralive||Information||
|---|---|---|---|---|
|Report ofthe|Trustees|||3-7|
|Independent|Examiner's||report||
|Statement of|Finandal|Activities|||
|Balance sheet||||10|
|Notes forming|part ofthe||Financial statements|11-13|





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||||Un-restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2020|2020|2020|2019|
|||Notes|L'|I|||
|INCOMING<br>RESOURCES FROM CHARITABLE ACTIVITIES|||||||
|General<br>Donations||2|29,136||29,136|22,082|
|Other income||3|||||
|TOTAL INCOMING|RESOURCES||29,1.36|-|29,136|22,082|
|RESOURCES EXPENDED|||||||
|Cost of Generating|Funds||||||
|Charitable<br>activities|||8,009|-|8,009|16,228|
|Governance||5|250|-|250|300|
|TOTAL RESOURCES EXPENDED|||8,259||8,259|16,528|
|Net income/(outgoing)<br>resources|||20,877|-|20,877|5,555|
|Totalfunds<br>brought|forward||10,141|-|10,141|4,587|
|Totalfunds<br>carried|forward||31,018||31,0],8|10,141|





||||2020|2019|
|---|---|---|---|---|
||||Total|Total|
|FIXEDASSETS||||E|
|Tangible Assets||6|1,1746|2336l7|
|CURRENT ASSETS|||||
|Debtors||7|||
|Cash at bank and in hand||8|36329|14200|
||||36,329|14,2|
|Cumsnt Uabilities|||||
|Creditors: amounts|falling due within one year|9|(6,eBS)|(300)|
|Net Current assets/(Liabilities)||||13900|
|TOTAL ASSETS LESSCURRENT UABILITIES|||31010|16322|
|FINANCED BY:|||||
|Unrestricted<br>funds<br>Restricted<br>Funds||10<br>10|31018|16327|
|TOTAL FUNDS||11|31018|16324|





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|Note|2.|Incoming<br>Resourc|es - General<br>Donations|||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|||||Unrestricted|Restricted|Total|Total|
|||||Fundsf|Funds<br>f|Funds<br>f|Funds<br>f|
|||General<br>Donations||29,136||29,136|22,082|
|||||29,136|-|29,136|22 082|
|Note|3.|Incoming<br>Resources - Other Income||||||
|||||||2020|2019|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds<br>f|Funds<br>f|Funds<br>f|Funds<br>f|
|||Other Donatons||||||
|||Events income||||||
|||Other income||||||
|Note|4.|Resources<br>Expended - Activities||||2020|2019|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds<br>f|Funds|Fundsf|Fundsf|
|||Depreciation<br>Equipment||1,173<br>350||1,173<br>350|1,173<br>693|
|||Events<br>fk Other related costs<br>Head Olfice Remmitance<br>Rent||1,968<br>1,200<br>3318<br>8,009||1,968<br>1,200<br>3,318<br>8,DII9|6,122<br>1,200<br>7,040<br>16 228|
|Note|5.|Resources Expended —Governance||||2020|2019|
|||||Unrestricted|Restricted|Total|Total|
|||||Fundsf|Fundsf|Funds<br>f|Funds|
|||Accountancy<br>Other professional|fees|250||250|300|
|||||250||250|300|





||||||2020|2019|2019|
|---|---|---|---|---|---|---|---|
|||||Office||||
|Note 6.|TANGIBLE ASSETS|||Equipmentf|Totalf|Totalf||
||Cost|||4,693|4,693|4,693||
||Additions|||||||
||Revaluation|||||||
||Disposal|||||||
||Total Costs|||4693|4693|4,693||
||Depreciation|||||||
||Balance brought||forward|2,346|2,346|1,173||
||Charge for the year|||1,173|1,173|1,173||
||Disposal|||||||
||Transfers|||||||
||Balance carried forward|||3520|3 520|2 346||
||Net book value<br>At 30 November||2020|1,174|~22 4|2 347||
||At 30November||2019|2 347|2 347|3 52D||
|Note 7.|Debtors|||||||
|||||2020|2019|||
||This is made|up as follows:||f|f|||
||Member Loans|||||||
|Note S.|Cash at bank|and|in hand|2020f|2019f|||
||Cash at bank|||36,329|14,200|||
||Cash at hand|||||||
|||||36,329|14280|||
|Note 9.|Creditors: amounts<br>falling due within one year|||||||
|||||2020|2019|||
||This is made|up as follows:||f|f|||
||Accountancy|Fees||250|300|||
||Other creditors|||6 235||||
|||||6,485|300|||
|Note 10.|Movement<br>in|funds||||||
|||||Opening|Incoming|Resources||
|||||balance<br>f|resources<br>f|expended|f|
||Unrestricted<br>funds|||||||
||Charity's<br>fund<br>Restricted funds|||1D 141<br>10 141|29136 ~8259<br>29 136 ~8,259|||
||Grants|||||||





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