| Page | 3 | Legal and Administrative | Information | ||
|---|---|---|---|---|---|
| Pages | 4 | to | 5 | Trustees' Report | |
| Page | 6 | Statement ofFinancial Activities | |||
| Page | 7 | Balance Sheet | |||
| Pages | 8 | to | 'i2 | Notes to the financial Statement | |
| Page | 13 | independent Examiner"s |
Reimrt |
| Unrestricted | Restricted | TOTAL | TOTAL | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 2020 | 2019 | |||
| INCOMING RESOURCES | ||||||
| Incoming Resources from Generated | Funds | |||||
| Donations, Grants & Legacies | 2,827 | 29,337 | 32,184 | |||
| TOTAL INCOMING RESOURCES | 2,827 | 2$,337 | 32,'I | 64 | ||
| RESOURCES EXPENDED | ||||||
| Costs ofGenerating Funds |
||||||
| Cost ofCharitable Activities |
50 | |||||
| Governance Casts |
MO | |||||
| TOTAL RE8QURCES EXPENDE9 | 550 | |||||
| MET INCOMING (OUTGOIkG) RESOURCES | 2,277 | 29,337 | 3'I,614 | |||
| Funds Brought Forward | ||||||
| TOTAL FUNDS CARRIED FORWARD | 2,277 | 29,337 | 31,654 |
| 3.INCOMING | R | ESOU | RCES | ||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | TQTAI. | |||||
| Funds | FUnds | 2020 | |||||
| a) Donations, | Grarvts | S Legacies | |||||
| Gi's & Donations | 2,827 | 29,337 | 32,164 | ||||
| 2,8H' | 28,337 | 82,164 | |||||
| 4.RESOURCES | EXPENDED | ||||||
| Unrestricted | Restricted | TOTAL | |||||
| Funds | Funds | 2020 | |||||
| a)Cost ofCharitable | Activities | ||||||
| Bank Charges | 50 | ||||||
| SO | |||||||
| b) Governance | Costs | ||||||
| Independent | Examiners Fees | 500 | 500 | ||||
| SQQ |
| 7.CA8k AT | BANK AND ll4 HAND | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Tarsal | |||
| Fund | Fund | 31-Dec-20 | 34-Dec-19 | |||
| R | ||||||
| Cash sk Bank | & in Hand | 2,777 | 29,337 | 32,114 | ||
| 2,777 | 29,337 | 32,314 | ||||
| 8.DEBTORS | AND PREPAYMENTS | |||||
| Unrestricted | Restricted | Total | Total | |||
| Fund | Fund | 31-Dec-20 | 31-Dec 18 | |||
| Sundry Debtors | ||||||
| 9.CREDITORS: AMOUNTS FALLING DUE 'WITHIN OI4E YEAR | ||||||
| Unrestricted | Restricted | TaN | Total | |||
| Fund | Fund | 31-Dec | 20 | Sf-Dea-$9 | ||
| E | R | |||||
| Independent | Examiners Fees | |||||
| Saa |