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|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<br>Examiner"s|Reimrt|





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|||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<br>Funds|||||||
|Cost ofCharitable<br>Activities|||||50||
|Governance<br>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|||





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|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|





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|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||



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