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||Page|
|---|---|
|Trustees'Report|ta<br>I-L|
|IndependentExaminer'sRepot|)J|
|StatementofFinancial Activities|4|
|Balance Sheet|5|
|Notesto theFinancial Statements|6-9|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Year|21.03.219|
|||||Ended|to|
|||||3L.L2.20|31.12.2019|
||Notes|||||
|Incomefrom||E|E|E|L|
|Grantsand donations||375,000|1,500|376,500|11,000|
|||375,000|1,500|376,500|11,000|
|Totalincoming resources||||||
|Expenditureon||||||
|Charitableactivities||1,000|9,500|10,500|3,000|
|Totalresources expended||1,000|9,500|10,500|3,000|
|Net income/(expenditure)||374,000|<br>(8,000)|366,000|______gpq0|
|Netmovementinfunds||374,000|(B,oo0)|366,000|8,000|
|Reconciliation of funds:||||||
|Total funds brought forward|||8,000|8,000||
|Total fundscarried forward||f374 000||L374,000|____$pa0|





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||31StDECEMBER|31StDECEMBER|2O2O|||
|---|---|---|---|---|---|
||Notes|<br>E|2020||2019|
|CURRENTASSETS||||||
|Debtorsandprepayments|4-|||3,000||
|Cashatbank|380,500|||5,000||
||380,500|||8,000||
|CURRENTLIABILITIES||||||
|Amounts due withinoneyear|5|(6,500)||||
|Net CurrentAssets|||374,000||8,000|
|TOTALNET ASSETS|||_137_4p99_||___lqpq0|
|Representedby:||||||
|ACCUMULATED FUNDS||||||
|UnrestrictedFunds|||374,000_|||
|RestrictedFunds|||||8,000|
|TOTAL FUNDS|||__f371fgg__||___,lq!9!_|



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|RANTSAND DON|ATIONS||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||||2020|2019|
|Donations|300,000|1,500|301,500|11,000|
|Giftaid|75,000<br>f375,000|f1,500|75,000<br>376,500|€11,000|





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|HARITABLEACTIVITIES|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||||2020|2019|
|Direct|||||
|Awardspaid||8,000|8,000||
|Indirect|||||
|Administrationcosts||1,500|1,500|3,000|
|Governance|||||
|Independent examinationfee|1,000||1,000||
||f1,000|f9,500|[10,500|t3,000|



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|EBTORSANDPREPAYMENTS|||
|---|---|---|
||2020|2019|
|Debtors||3,000|
|||f3,000|
|CREDITORSANDACCRUALS|||
||2020|2019|
||f|E|
|ProfessionalFees|1,000||
|Othercreditors|5,500<br>_lqE99_||



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||Balanceat|||Balanceat|
|---|---|---|---|---|
||1January<br>2020<br>E|Income<br>E|3lDecember<br>Expenditure<br>2O2O<br>EE||
|Queen'sKnickersPrize|6,000||(6,000)||
|TATranslationPrize|2,000|1,500|(3,500)||
|Total|f8.000|f1.s00|€(9.500)|E-|
|Prioryear|Balanceat|||Balanceat|
||21March||31 December||
||2019|Income|Expenditure|2019|
||E|e|E|E|
|Queen'sKnickersPrize||6,000||6,000|
|TATranslationPrize||2,000||2,000|
|Total|F-|€8,000|E-|f8,000|



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||Balanceat|||Balanceat|
|---|---|---|---|---|
||1January<br>2020<br>E|Income<br>EE|Expenditure|31 December<br>2020<br>e|
|UnrestrictedFund||375,000|(1,000)|374,000|
||L-|€375.000|<br>f(1,000)|L374,000|
|Prioryear|Balanceat|||Balanceat|
||21March<br>2019|Income|31December<br>Expenditure2019||
|UnrestrictedFund||3,000|(3,000)||
||L-|f3,000|€(3.000)|L-|





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||Y<br>NET ASSETS|EAR ENDED31StDECEMBE|R2O2O||
|---|---|---|---|---|
|||||2020|
|||Unrestricted<br>L|Restricted<br>f|Total<br>L|
|Netcurrentassets||374,000||374,000|
|||_,1373p90|f--|_n4]90|
|||||2019|
|Prior|year|Unrestricted|Restricted|Total|
|||L|f_|E|
|Netcurrentassets|||8,000|8,000|
|||L-|€8,000|<br>fBpQ0|



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|ARATIVESFORTHE STATEME|NT OFFINANCIA|L ACTIVITIES||
|---|---|---|---|
||Unrestricted<br>Funds|Restricted<br>Funds|<br>Total<br>21'03.219to|
||||31.12.2019|
||ELL|||
|Incomefrom:||||
|Grantsanddonations|3,000|8,000|11,000|
|Total Income|3,000|<br>8,000|11,000|
|Expenditure on:||||
|Charitable activities|3,000||3,000|
|TotalExpenditure|3,000||3,000|
|NetIncome||8,000|8,000|
|Net MovementinFunds||8.000|8.000|
|TotalFundsCarried Forward||f8.000|f 8,000|