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|For the Year End|ed|31De|cember|2020||||
|---|---|---|---|---|---|---|---|
||||||||Unrestricted|
|||||||2020|2019|
|||||||5|5|
|INCOME||||||||
|Donations||||||1,014|40,230|
|Fundraising<br>events||||||25|1,337|
|Donations<br>in lieu ofpayment|||ofservices|||0|11,323|
|Other||||||67|1,416|
|Total Incoming<br>Resources||||||1,106|54,306|
|EXPENDITURE|(Note 2)|||||||
|Raising funds||||||216|1,165|
|Charitable<br>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<br>in|funds|||||-727|820|
|RECONCILIATION||OF|FUNDS|||||
|Total funds brought||forward||I January|2020|820||
|Total funds carried||forward @31December 2020||||93|820|





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|As at31December 2020|||
|---|---|---|
||2020|2019|
|||8|
|Fixed Assets|||
|Current<br>Assets|||
|Cash &bank|4,833|3,4IO|
|||3,410|
|Less: current liabilities|||
|Accruals & Deferred Income|4,740|2,590|
|Net current<br>assets|93|820|
|Total net assets|93|820|
|Funds ofthe Charity|||
|ilnrestricted<br>Reserves|||
|Balance at I January2020|820||
|Movement<br>for the year|-727|820|
|Balance st 31 December 2020|93|820|





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