# 

## 



## 

## 

||Page|
|---|---|
|Reference and administrative<br>details ofthe Charity, itsTrustees and advisers||
|Trustees' report|2-4|
|independent<br>examiner'. sreport|5-6|
|Statement ofRnancial activities||
|Balance sheet||
|Notes tothe financial statements|9-16|





## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2020|2020|2019|
|||Note|6|6|f|
|income from:||||||
|Charitable<br>activities|||349,315|349,315|390,655|
|investments|||||1|
|Tote Iincome|||349,315|349,315|390,656|
|Expenditure<br>on:||||||
|Charitable<br>activities||4|426,025|426,025|313,518|
|Total expenditure|||426,025|426,025|313,518|
|Net movement<br>in funds|||(76,710)|(76,710)|77,138|
|Reconciliation offunds:||||||
|Total funds brought|forward||77,138|77,138||
|Net movement<br>in funds|||(76,710)|(76,710)|77,138|
|Total funds carried|forward||428|428|77,138|





## 

|||||2020||2019|
|---|---|---|---|---|---|---|
|||||E||E|
|Current assets|||||||
|Debtors|||||78,125||
|Cash at bank and in|hand||2,428||13||
||||2,428||78,138||
|Creditors. amounts|falling due within one year|8|(2,000)||(1,000)||
|Net current assets||||428||77,138|
|Total net assets||||428||77,138|
|Charity funds|||||||
|Restricted funds|||||||
|Unrestricted<br>funds||||||77,138|
|Total funds||||428||77,138|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2020|2020|2019|
|||E|E|E|
|Donations|received|346,315|346,315|390,655|
|Legacies||3,000|3,000||
|||349,315|349,315|390,655|
|Total 2019||390,655|390,655||





## 

## 

## 

|||||||Unrestricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|funds|
||||||||2020|2020|2019|
|||||||||f|f|
|Donations|||||||425,000|425,000|312,500|
|independent|examination|fee|||||1,000|1,000|1,000|
|Bank charges|||||||25|25|18|
||||||||426,025|426,025|313,518|
|Total 2019|||||||313,518|313,518||
|Independent|examiner's|remuneration||||||||
|||||||||2020f|2019<br>f|
|Fees payable|to the Charity's independent||||examiner for the independent|||||
|examination|ofthe Charity's||annual|accounts||||1,000|1,000|
|Trustees' remuneration||and expenses||||||||
|During the year, no Trustees received||||any|remuneration|or other benefits|(2019 -fNIL),|||
|During the year ended 31December 2020, no Trustee expenses have been incurred (2019-fNIL).||||||||||
|Debtors||||||||||
|||||||||2020|2019|
|||||||||f|f|
|Due within one year||||||||||
|Prepayments|and accrued income||||||||78,125|
||||||||||78,125|



## 

## 

## 



## 

## 

||||2020|2019|
|---|---|---|---|---|
||||f|f|
||Accruals and deferred|income|2,000|1,000|
|9.|Statement offunds||||
||Statement offunds -|current year|||






## 

## 

## 

||||||Balance at|
|---|---|---|---|---|---|
|||||31|December|
|||income|Expenditure||2019|
|||f|f||f|
|General|funds|390,656|(313,518)||77,138|



## 

|Analysis|ofnet assets between funds - current period|||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2020|2020|
|||f|f|
|Current|assets|2,428|2,428|
|Creditors|due within one year|(2,000)|(2,000)|
|Total||428||
|Analysis|ofnet assets between funds - prior period|||
|||Unrestricted|Total|
|||funds|funds|
|||2019f|2019<br>f|
|Current|assets|78,138|78,138|
|Creditors|due within one year|(1,000)|(1,000)|
|Total||77,138|77,138|





## 

## 

|2020|2019|
|---|---|
|6|6|
|346,315|390,625|
|346,315|390,625|