| 2020 | 2019 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | |||
| INCOME AND ENDOWMENTS FROM | |||
| Donations and legacies | 11,986 | 24,493 | |
| Investment income | 2 | 2 | |
| Total | 11,986 | 24,495 | |
| EXPENDITURE ON | |||
| Charitable activities | |||
| Governance | 458 | 572 | |
| Charitable activities costs | 1,512 | 23,935 | |
| Total | 1,970 | 24,507 | |
| NET INCOME/(EXPENDITURE) | 10,016 | (12) | |
| RECONCILIATION OF FUNDS | |||
| Total funds brought forward | 233 | 245 | |
| TOTAL FUNDS CARRIED FORWARD | 10,249 | 233 |
| 2020 | 2019 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | |||
| CURRENT ASSETS | |||
| Cash at bank | 10,249 | 233 | |
| NET CURRENT ASSETS | 10,249 | 233 | |
| TOTAL ASSETS LESS CURRENT | |||
| LIABILITIES | 10,249 | 233 | |
| NET ASSETS | 10,249 | 233 | |
| FUNDS | 6 | ||
| Unrestricted funds | 10,249 | 233 | |
| TOTAL FUNDS | 10,249 | 233 |
| The average monthly number of employees during the year was as follows: | |||
|---|---|---|---|
| 2020 | 2019 | ||
| Non−remunerated Trustees | 4 | 4 | |
| No employees received emoluments in excess of £60,000. | |||
| 5. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | ||
| Unrestricted | |||
| fund | |||
| INCOME AND ENDOWMENTS FROM | |||
| Donations and legacies | 24,493 | ||
| Investment income | 2 | ||
| Total | 24,495 | ||
| EXPENDITURE ON | |||
| Charitable activities | |||
| Governance | 572 | ||
| Charitable activities costs | 23,935 | ||
| Total | 24,507 | ||
| NET INCOME/(EXPENDITURE) | (12) | ||
| RECONCILIATION OF FUNDS | |||
| Total funds brought forward | 245 |
| 5. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL | ACTIVITIES | −continued | |
|---|---|---|---|---|
| Unrestricted | ||||
| fund | ||||
| TOTAL FUNDS CARRIED FORWARD | 233 | |||
| 6. | MOVEMENT IN FUNDS | |||
| Net | ||||
| At | movement | At | ||
| 1.12.19 | in funds | 30.11.20 | ||
| Unrestricted funds | ||||
| General fund | 233 | 10,016 | 10,249 | |
| TOTAL FUNDS | 233 | 10,016 | 10,249 | |
| Net movement in funds, included in the above are as follows: | ||||
| Incoming | Resources | Movement | ||
| resources | expended | in funds | ||
| £ | £ | £ | ||
| Unrestricted funds | ||||
| General fund | 11,986 | (1,970) | 10,016 | |
| TOTAL FUNDS | 11,986 | (1,970) | 10,016 | |
| Comparatives for movement in funds | ||||
| Net | ||||
| At | movement | At | ||
| 1.12.18 | in funds | 30.11.19 | ||
| Unrestricted funds | ||||
| General fund | 245 | (12) | 233 | |
| TOTAL FUNDS | 245 | (12) | 233 |
| Comparative net movement in funds, included | in the above are as follows: | ||
|---|---|---|---|
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 24,495 | (24,507) | (12) |
| TOTAL FUNDS | 24,495 | (24,507) | (12) |
| Net | ||||
|---|---|---|---|---|
| At | movement | At | • | |
| 1.12.18 | in funds | 30.11.20 | ||
| Unrestricted funds | ||||
| General fund | 245 | 10,004 | 10,249 | |
| TOTAL FUNDS | 245 | 10,004 | 10,249 |
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 36,481 | (26,477) | 10,004 |
| TOTAL FUNDS | 36,481 | (26,477) | 10,004 |
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| INCOME AND ENDOWMENTS | |||
| Donations and legacies | |||
| Donations | 11,986 | 24,493 | |
| Investment income | |||
| Interest received | 2 | ||
| Total incoming resources | 11,986 | 24,495 | |
| EXPENDITURE | |||
| Charitable activities | |||
| Rugby cost | 0 | 1,008 | 8,923 |
| Food and transport | 216 | 14,868 | |
| Subscriptions | 288 | 144 | |
| 1,512 | 23,935 | ||
| Support costs | |||
| Finance | |||
| Bank charges | 58 | 156 | |
| Other | |||
| Postage and stationery | 6 | ||
| Sundries | 10 | ||
| Accountancy fees | 400 | 400 | |
| 400 | 416 | ||
| Total resources expended | 1,970 | 24,507 | |
| Net income/(expenditure) | 10,016 | (12) |