| Report ofthe Trustees | ||
|---|---|---|
| Independent Examiner's |
Report to the Trustees | |
| Statement ofFinancial | Activities | |
| Statement ofFinancial | Position | |
| Notes to the Financial Statements | 5to6 | |
| Detailed Statement ofFinancial Activities |
| Notes | Unrestricted | 2019 | |||
|---|---|---|---|---|---|
| fundsf | |||||
| Income and | endowments | from: | |||
| Donations | and legacies | 77,555 | 42,771 | ||
| Other income | 16,958 | 11,027 | |||
| Total | 94,513 | 53,798 | |||
| Expenditure | on: | ||||
| Raising funds | (634) | (2,925) | |||
| Charitable | activities | (59,134) | (60,653) | ||
| Total | (59,768) | (63,578) | |||
| Net income/expenditure | 34,745 | (9,780) | |||
| Reconciliation offunds |
|||||
| Total funds | brought fotward | (10,300) | (520) | ||
| Total funds | carried forward | 24,445 | (10,300) |
| Going concern | Going concern | Going concern | |||||||
|---|---|---|---|---|---|---|---|---|---|
| The financial statements | have been prepared | on the going concern basis unless | it is inappropraite | to presume | that the | ||||
| charity will continue | its activities. | ||||||||
| 2.Other income | |||||||||
| 2020 | 2019 | ||||||||
| K | R | ||||||||
| Unrestricted funds |
|||||||||
| Rental Income | 16,958 | 11,027 | |||||||
| 15,958 | 11,027 | ||||||||
| 3.Particulars ofemployees | |||||||||
| 2020 | 2019 | ||||||||
| Research and Development | |||||||||
| 4.Comparative for |
the | Statement ofFinancial | Activities | ||||||
| The comparative | year values on the Statement ofFinancial Activites are for unrestricted | funds. | |||||||
| 5.Debtors | |||||||||
| 2020 | 2019 | ||||||||
| R | f | ||||||||
| Amounts due after |
more than one year. | ||||||||
| Other debtors | 9,500 | 5,000 | |||||||
| 9,500 | 5,000 |
| Unrestricted | Funds | ||||||
|---|---|---|---|---|---|---|---|
| Balance at | Incoming | Outgoing | Balance at | ||||
| 07/11/2019 | fesOUfC8$ | f88QUfces | 06/11/2020 | ||||
| f | f | f | |||||
| General | |||||||
| General | (10,300) | 94,513 | (59,768) | 24,445 | |||
| (10,300) | 94,513 | (59,768) | 24,445 | ||||
| Unrestricted | Funds | - Previous | year | ||||
| Balance at | Incoming | Outgoing | Balance at | ||||
| 07/11/2018 | resources | re8OUfce8 | 06/11/2019 | ||||
| f | f | f | |||||
| General | |||||||
| General | (520) | 53,798 | (63,578) | (10,300) | |||
| (520) | 53,798 | (63,578) | (10,300) |
| 2020 | 2019 | |||
|---|---|---|---|---|
| INCOIIE AND ENDOWIIENT | ||||
| Donations and legacies | ||||
| Donations | 63,983 | 42,771 | ||
| Grants receivable | 13,572 | |||
| 77,555 | 42,771 | |||
| Other income | ||||
| Rental Income | 16,958 | 11,027 | ||
| 16,958 | 11,027 | |||
| Total Incoming | resources | 94,513 | 53,798 | |
| EXPENDITURE | ||||
| Raising donations | and legacies | |||
| Donations | (634) | (2,925) | ||
| (634) | (2,925) | |||
| SUPPORT COSTS | ||||
| Wianagement | ||||
| Management | (42,808) | (51,827) | ||
| (42,808) | (51,827) | |||
| (173) | (173) | |||
| (173) | (173) | |||
| Governance costs | ||||
| Governance | costs | (16,153) | (8,653) | |
| (16,153) | (8,653) | |||
| Total resources | expended | (69,768) | (63,578) | |
| Net Income | 34,745 | (9,780) |