| For the Year End | ed | 31De | cember | 2020 | |||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| 2020 | 2019 | ||||||
| 5 | 5 | ||||||
| INCOME | |||||||
| Donations | 1,014 | 40,230 | |||||
| Fundraising events |
25 | 1,337 | |||||
| Donations in lieu ofpayment |
ofservices | 0 | 11,323 | ||||
| Other | 67 | 1,416 | |||||
| Total Incoming Resources |
1,106 | 54,306 | |||||
| EXPENDITURE | (Note 2) | ||||||
| Raising funds | 216 | 1,165 | |||||
| Charitable activities |
1,121 | 31,237 | |||||
| Administration | 0 | 19,250 | |||||
| Other expenditure | 496 | 1,834 | |||||
| Total resources expeaded | 1,833 | 53,486 | |||||
| Net income/(expenditure) | before | investment | gains/(losses) | -727 | 820 | ||
| Net gains/(losses) | on | investments | |||||
| Other recognised | gains th | losses | |||||
| Other gains/(losses) | |||||||
| Net movement in |
funds | -727 | 820 | ||||
| RECONCILIATION | OF | FUNDS | |||||
| Total funds brought | forward | I January | 2020 | 820 | |||
| Total funds carried | forward @31December 2020 | 93 | 820 |
| As at31December 2020 | ||
|---|---|---|
| 2020 | 2019 | |
| 8 | ||
| Fixed Assets | ||
| Current Assets |
||
| Cash &bank | 4,833 | 3,4IO |
| 3,410 | ||
| Less: current liabilities | ||
| Accruals & Deferred Income | 4,740 | 2,590 |
| Net current assets |
93 | 820 |
| Total net assets | 93 | 820 |
| Funds ofthe Charity | ||
| ilnrestricted Reserves |
||
| Balance at I January2020 | 820 | |
| Movement for the year |
-727 | 820 |
| Balance st 31 December 2020 | 93 | 820 |