| Unrestricted | Unrestricted | Restricted | Restricted | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| F | d | F | d | ota | 0 0 | Tote | 01 | |||
| Note | ||||||||||
| Income and endownments | from: | 2 | ||||||||
| Donations | 24,506 | |||||||||
| Other activities | 26,944 | 26,944 | ||||||||
| Total Income | 26,944 | 26,944 | 24,506 | |||||||
| Expenditure on: |
||||||||||
| Charitable activities |
31,776 | |||||||||
| Management and administration |
3,804 | 3,804 | 13 | |||||||
| Total Expenditure | 3,804 | 3,804 | 31,791 | |||||||
| Net income/(expenditure) | for the year | 23,140 | 23,140 | (7,285) | ||||||
| Transfer between funds |
||||||||||
| Net movement in funds |
23,140 | 23,140 | (7,285) | |||||||
| Fund balances brought forward | 31 | 785 | 816 | 8,101 | ||||||
| Fund balances carried forward | 14 | 23,171 | 785 | 23,956 | 816 |
| Income | |||||
|---|---|---|---|---|---|
| Unrestricted Fundsf |
Restricted Fundsf |
Total 2020 | Total 2019 | ||
| Donations | 24,506 | ||||
| 24 9119 | |||||
| Other activities | |||||
| Administrative | fees | 26,944 | 26,944 | ||
| 26 944 | 28 944 |
| Charitable activities |
Unrestricted Fundsf |
Unrestricted Fundsf |
Restricted Fundsf |
Restricted Fundsf |
Total 2020 f |
Total 2020 f |
Total 2019 | Total 2019 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Donations | 4 | 31,778 | |||||||||
| Management and administration |
5 | 3,804 | 3,804 | 13 | |||||||
| 3804 | 3 804 | 31 291 | |||||||||
| Donations | |||||||||||
| The charity provided | donations | to a number | of | institutions in |
furtherance | of its charitable | objectives. These | ||||
| donations were made |
to 557(2019:161)different | institutions | selected | by the providers | ofthe | restricted | funds. | ||||
| Management and administration |
Unrestricted Fundsf |
Restricted Fundsf |
Total 2020 f |
Total 2019 | |||||||
| Staff costs | 8 | 1,587 | 1,587 | ||||||||
| Recruitment expenses |
53 | 53 | |||||||||
| Subscriptions | 12 | 12 | |||||||||
| Bank charges | 1,816 | 1,816 | |||||||||
| Printing, postage and |
stationery | 308 | 308 | ||||||||
| Loss on foreign exchange | 15 | 15 | |||||||||
| Governance costs: |
|||||||||||
| Legal and professional fees |
13 | 13 | 13 | ||||||||
| 3804 | 3804 | 13 |
| employees | tha | t rec | eived employee benefits above f60,000. |
|||
|---|---|---|---|---|---|---|
| 10 | Debtors | 2020f | 2019 f |
|||
| Accrued income | 18,863 | |||||
| 18,863 | ||||||
| 11 | Creditors: | Amount | falling due within one year | 2020 | 2019 | |
| Unrestricted | funds | 218,612 | ||||
| Bank loan | 1,667 | |||||
| Other taxation | and | social security | 204 | |||
| 220,483 | ||||||
| 12 | Creditors: | Amount | falling due after more than one year | 2020f | 2019f | |
| Bank loan | 48,333 | |||||
| 48,333 |
| Funds | 2020f | 2019f | |
| Restricted | 785 | 785 | |
| Unrestricted | general | 23,171 | 31 |
| Net funds | 23,956 | 816 |
| Current | Current | Non-current | |||
|---|---|---|---|---|---|
| assets f |
liabilities f |
liabilities f |
Totalf | ||
| Unrestricted | General | 291,987 | (220,483) | (48,333) | 23,171 |
| Restricted | 785 | 785 | |||
| 292,772 | ~223,483 | ~48 333 | 23.988 |