2020-11-30-accounts

						Period
						295118
					Year Ended	to
					30.11.20	30.11.19
					Unrestricted	Total
					fund	funds
				Notes	6	6
INCOME AND	ENDOWMENTS		FROM
Donations and legacies					22,215	36,511
EXPENDITURE ON
Raising funds					10,853
Charitable activities
Other charitable	activities				900	900
Total					11,753	900
NET INCOME					10,462	35,611
RECONCILIATION		OF FUNDS
Total funds brought forward					35,611
TOTAL FUNDS	CARRIED FORWARD				~46073	~35 611

			2020	2019
			Unrestricted	Total
		Notes	fund E	fundsI
CURRENT ASSETS
Debtors			4,343	3,067
Cash at	bank		~42 630	~33444
			46,973	36,511
CREDITORS
Amounts	falling due within one year		(900)	(900)
NET CURRENT ASSETS			~46073	~35 611
TOTAL	ASSETS LESSCURRENT LIABILITIES		46,073	35,611
NET ASSETS			~46073	~35611
FUNDS
Unrestricted funds			~46073	~35611
TOTAL	FUNDS		~46073	~35 611

COMPARATIVE	S FOR THE ST	ATEMENT OF FINANCIAL ACTIVIT	IES
			Unrestricted
			fund
			E
INCOME AND	ENDOWMENTS	FROM
Donations and legacies			36,511
EXPENDITURE ON
Charitable activities
Other charitable	activities		900
NET INCOME			35,611
TOTAL FUNDS	CARRIED FORWARD		~35611

4.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
				2020	2019
				E	E
	Other debtors			~4343	~3067
5.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2020	2019
				6	E
	Other creditors			900	900