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|1.|Introduction.||||
|---|---|---|---|---|
|2.|Objectives for 2020|||.3|
|3.|Achievements<br>in 2020|||.4|
|3.1|Awareness<br>and Support|||.4|
|3.2|Awareness<br>and Advocacy.|||.5|
|3.3|Education .|||.6|
|4.|Fundraising.|||.......... .6|
|5.|Volunteers<br>and Governance|Structure ...............................................||.7|
|6.|Financial<br>Summary<br>and Treasurer's||Report|. . ..... .8|
|6.1|Treasurer's<br>Summary|||.8|
|6.2|Financial<br>Summary|||9|
|6.2.1<br>Receipts and payments||accounts: 01/01/2020 —31/12/2020 ......||............9|
|6.2.2<br>Statement<br>ofassets and||liabilities at the end ofthe period:31/12/||2020.10|
|6.2.2<br>Independent<br>examiner's||report|on the accounts.|11|
|6.3|Reserves Policy|||12|
|6.4|Grant Policy.|||12|
|7.|Principal Risks.|||12|
|8.|Declarations<br>.|||13|





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||||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|Total<br>funds||Last year|
|---|---|---|---|---|---|---|---|---|
|Recei ts|||||||||
|Donations|||22,088|||22,088||33,022|
|Other charitable recei|ts||2,046|||2,046||1,498|
|Gross income|||24,134|||24,134||34,520|
|Asset and investment||sales|||||||
|Total recei ts|||24,134|||24,134||34520|
|Payments|||||||||
|Merchandise|||1,707|||1,707||4,094|
|Promotion|||569||||569|801|
|Training Costs||||||||2,041|
|Stationary|||311||||311|84|
|Sub total|||2,587|||2587||7,020|
|Asset and investment|||||||||
|purchases|||||||||
|Sub total|||||||||
|Total payments|||2587|||2|587|7020|
|Net ofreceiptsl(payments)|||21547|||21|547|27500|
|Transfers<br>between|funds||||||||
|Cash funds last year end|||28,802|||28,802||1 302|
|Cash funds this year||end|50349|||50|349|28802|





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||||Unrestricted|Restricted|Endowment|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Cash and Bank|10,284|||
|Cash funds||||||
|||Savings Account|40,065|||
|Total cash funds|||50,349|||
||||Unrestricted|Restricted|Endowment|
||||funds|funds|funds|
|Other monetary assets||||||
||||Fund to<br>which asset<br>belongs|Cost<br>(optional)|Current<br>value<br>(optional)|
|Investmentassets||||||
||||Fund to<br>which asset<br>belongs|Cost<br>(optional)|Current<br>value<br>(optional)|
|Assets retained for the||||||
|charity's|own use|||||
||||Fund to|||
||||which|Amount due|When due|
||||liability|(optional)|(optional)|
||||relates|||
|Liabilities||||||





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