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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2021|202r|202t|2020|
||Note|f|f|f|f|
|lncome||||||
|lncomefrom:||||||
|Donations andlegacies|2|2,800||2,800|5,670|
|Charitableactivities|3|12,51L||L2511|8,860|
|Gift Aid||275||275|380|
|lnterestReceived|||||77|
|Total income||15,585||15,585|L4,927|
|Expenditure||||||
|Expenditure on:<br>CharltableActivities||74,OtS||14,015|L7,795|
|GovernanceCosts||L,!40||7,140|L,L40|
|Foreigncurrency||510||510||
|Salaries||773||273|764|
|Total||15,938||15,938|13,099|
|Netmovementinfunds||(3s2)||(3s2)|1,828|
|Reconciliation offunds||||||
|TotalFundsbroughtforward||8,359||8,359|6,531|
|Total funds at31December2020||a,@7||8,007|8,359|





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||Note|202L|2020|
|---|---|---|---|
|CURRENT A55ETS||||
|Debtors||||
|CashatBank||L5,739|1-6,082|
|CashFloats&ForeignCur.ency||7.610|4.t23|
|||23,349|20,205|
|CREDITORS:||||
|Deferredlncome|5|1-4,202|10,706|
|Accruals|5|1.1-40|1.t40|
|||15,342|lL,846|
|NET CURRENT ASSET||8,007|8,359|
|NETASSETS||8,007|8,3s9|
|CHARITY FUNDS||||
|UnrestrictedFunds|6|8,007|8,359|
|TOTALFUNDS||8,007|8,3s9|





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|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|Funds|Funds|Funds|Funds|
|2021<br>f|202L<br>f|2021<br>f|2020<br>f|
|2,800||2,800|5,670|



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|3,Charitableactivities|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||2021<br>f|202L<br>f|202t<br>E|2020<br>f|
|Charitytrading income|||||
|Charitytrading income|t2,5r!||72,517|8,860|
|Services|||||
|Netincomefrom trading activities|72,51L||L2,sLT|8,850|



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|4.Governance costs|||||
|---|---|---|---|---|
||Unrestricted<br>Funds<br>202L<br>CT|Restricted<br> <br>Funds<br>202L|Total<br>Funds<br>202t|Total<br>Funds<br>2020f|
|GovernanceAuditors'nonaudit|L,140||1-,L40|1,L40|
||L,L4O||1,tN|L,140|





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|5.creditors|||||
|---|---|---|---|---|
||202L|2020|||
|Deferred income|L4,202|L0,706|||
|Accruals|7,740|L,140|||
||15,342|77,846|||
|6.Statement offunds|||||
||Brought|lncomeExpenditure|Carried||
||Forward||Forward||
||f|ff||€|
|Unrestricted funds<br>General funds|8,3s9|1s,s86(1s,938)||8,007|
||8,359|1s,s86(1s,938)8,007|||





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