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|||||||Period|
|---|---|---|---|---|---|---|
|||||||295118|
||||||Year Ended|to|
||||||30.11.20|30.11.19|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|6|6|
|INCOME AND|ENDOWMENTS||FROM||||
|Donations<br>and legacies|||||22,215|36,511|
|EXPENDITURE ON|||||||
|Raising funds|||||10,853||
|Charitable<br>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|





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||||2020|2019|
|---|---|---|---|---|
||||Unrestricted|Total|
|||Notes|fund<br>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<br>funds|||~46073|~35611|
|TOTAL|FUNDS||~46073|~35 611|





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





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|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|



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