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||||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<br>on:|||||||||||
|Charitable<br>activities||||||||||31,776|
|Management<br>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<br>funds|||||||||||
|Net movement<br>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|





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|Income||||||
|---|---|---|---|---|---|
|||Unrestricted<br>Fundsf|Restricted<br>Fundsf|Total 2020|Total 2019|
|Donations|||||24,506|
||||||24 9119|
|Other activities||||||
|Administrative|fees|26,944||26,944||
|||26 944||28 944||



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|Charitable<br>activities||||Unrestricted<br>Fundsf|Unrestricted<br>Fundsf|Restricted<br>Fundsf|Restricted<br>Fundsf|Total 2020<br>f|Total 2020<br>f|Total 2019|Total 2019|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Donations|||4||||||||31,778|
|Management<br>and administration|||5||3,804||||3,804||13|
||||||3804||||3 804||31 291|
|Donations||||||||||||
|The charity provided|donations|to a number|of|institutions<br>in||furtherance|of its charitable||objectives. These|||
|donations<br>were made|to 557(2019:161)different||||institutions|selected|by the providers||ofthe|restricted|funds.|
|Management<br>and administration||||Unrestricted<br>Fundsf||Restricted<br>Fundsf||Total 2020<br>f||Total 2019||
|Staff costs|||8||1,587||||1,587|||
|Recruitment<br>expenses|||||53||||53|||
|Subscriptions|||||12||||12|||
|Bank charges|||||1,816||||1,816|||
|Printing,<br>postage and|stationery||||308||||308|||
|Loss on foreign exchange|||||15||||15|||
|Governance<br>costs:||||||||||||
|Legal and professional<br>fees|||||13||||13||13|
||||||3804||||3804||13|



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||employees|tha|t rec|eived employee<br>benefits above f60,000.|||
|---|---|---|---|---|---|---|
|10|Debtors||||2020f|2019<br>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||





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|||||
|---|---|---|---|
|Funds||2020f|2019f|
|Restricted||785|785|
|Unrestricted|general|23,171|31|
|Net funds||23,956|816|



|||Current|Current|Non-current||
|---|---|---|---|---|---|
|||assets<br>f|liabilities<br>f|liabilities<br>f|Totalf|
|Unrestricted|General|291,987|(220,483)|(48,333)|23,171|
|Restricted||785|||785|
|||292,772|~223,483|~48 333|23.988|