|Report ofthe Trustees|||
|---|---|---|
|Independent<br>Examiner's|Report to the Trustees||
|Statement ofFinancial|Activities||
|Statement ofFinancial|Position||
|Notes to the Financial Statements||5to6|
|Detailed Statement ofFinancial Activities|||





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||||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<br>offunds||||||
|Total funds|brought fotward|||(10,300)|(520)|
|Total funds|carried forward|||24,445|(10,300)|





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|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<br>funds||||||||||
|Rental Income||||||||16,958|11,027|
|||||||||15,958|11,027|
|3.Particulars ofemployees||||||||||
|||||||||2020|2019|
|Research and Development||||||||||
|4.Comparative<br>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<br>due after||more than one year.||||||||
|Other debtors||||||||9,500|5,000|
|||||||||9,500|5,000|





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|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)|



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||||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)|