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|Charity Reference and|Administrative|Details||
|---|---|---|---|
|Report ofthe Trustees|||2-4|
|Report ofthe Independent<br>Examiners||||
|Statement of Financial|Activities|||
|Balance Sheet||||





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|g<br><br>Forthe|year to 31 Dece|mber 2020|||
|---|---|---|---|---|
||Unrestricted|Restricted|2020|2019|
||||E||
|Incoming Resources<br>Donations|3,966||3,966|260|
|Grants|12,668||12,668||
|Shop sales<br>Rag sales<br>Bric-a-brac sales|21,509<br>491||21,509<br>491|32,286<br>925<br>277|
|Total Incoming Resources|38,634||38,634|33,748|
|Resources Expended<br>Grants|14,114||14,114|18,408|
|Rent|5,386||5,386|6,935|
|Light and heat<br>Insurance|987<br>939||987<br>939|713<br>283|
|Repairs and renewals<br>Advertising<br>Printing,<br>postage and stationery<br>Accountancy<br>Miscellaneous<br>Expenses|7,594<br>135<br>14<br>1205<br>952||7,594<br>135<br>14<br>1,205<br>952|578<br>445<br>42<br>1,500<br>288|
|Total Resources Expended|31,326||31,326|29,192|
|Net Incoming Resources|7,308||7,308|4,556|
|Transfers<br>between<br>funds|||||
|Net Incoming Resources After Transfers|7,308||7,308|4,556|
|Total funds brought<br>forward|21,960|500|22,460|17,904|
|Total funds carried forward|29,268|500|29,768|22,460|





|||||2020|||20I9||
|---|---|---|---|---|---|---|---|---|
|||Notes|||||||
|Fixed assets|||||||||
|Tangible assets|||||3,687|||I,822|
|Current assets|||||||||
|Cash at bank and in hand|||26,08 I|||20,638|||
|Creditors|||||||||
|Net current|assets||||26,08 I|||20,638|
|Total assets|less current|liabilities|||29,768|||22,460|
|Funds:|||||||||
|Unrestricted|funds||||||||
|General funds|||||29,268|||2I,960|
|Restricted<br>funds|||||500|||500|
|Total funds|||||29,768|||22,460|







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