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|||**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|





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|||**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|



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||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|





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## 

|**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|





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|||**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)|