2020-12-31-accounts

				Page
Reference	and administrative		information
Trustees'	report			4to 6
Statement	ofTrustees'	Responsibilities
Statement	of Financial	Activities
Balance sheet
Notes to financial statements				10-13

				Unrestricted	Restricted	Total	Total
			Note	Funds	Funds	2020	2019
Income from:
Voluntary income				2,000		2,000
Charitable activities				9,140		9,140
Total income				11,140		11,140
Expenditure on:
Charitable activities				4,210		4,210
Total resources expended				4,210		4,210
Net income I(expenditure)	for the
year before other recognised and losses		gains
				6,930		6,930
Net movement in funds				6,930		6,930
Reconciliation of funds
Fund balance at 31 December		2019
Fund balance at 31 December		2020	10	6,930		6,930

			Registered charity	number: 1182725
			Notes
Current assets
Cash at bank	and ln	hand		9,750
				9,750
Creditors: amounts		falling due within
one year				(2,820)
Net assets				6,930
Represented	by
Unrestricted	funds
General funds			10	6,930
Restricted funds
Total				6,930

4	Voluntary	income	income	income
							Unrestricted	Restricted	Total	Total
							2020	2020	2020	2019
	Donations						2,000		2,000
							2,000		2,000
5	Charitable	activities
							Unrestricted	Restricted	Total	Total
							2020	2020	2020	2019
							R
	Income from		events				9,140		9,140
							9,140		9,140
6	Expenditure			on charitable		activities
							Unrestricted	Restricted	Total	Total
							2020	2020	2020	2019
										R
	Governance		costs - accountancy				1,020		1,020
	Marketing	and		event management			2,000		2,000
	Other professional				fees		500		500
	Rental of costume collection						100		100
	Donation						500		500
	Support costs						90		590
							4,210		4,210

7	Analysis ofsupport costs
		2020	2019
			R
	Bank charges	90	90
		90	90
			Page 12

	Expenses	of RNil (2019:PNil) were reimbursed	of RNil (2019:PNil) were reimbursed	of RNil (2019:PNil) were reimbursed	of RNil (2019:PNil) were reimbursed	of RNil (2019:PNil) were reimbursed	of RNil (2019:PNil) were reimbursed	of RNil (2019:PNil) were reimbursed	to trustees	during	the year.
9	Creditors
											2020	2019f
	Accruals	and	deferred		income						1,420
											1,420
10	Movement in		funds
						Balance at		1				Balance at 31
					January		2020		Incoming		Outgoing	December 2020
								2		2	2	2
	Unrestricted		funds
	General	fund							11,140		(4,210)	6,930
	Total unrestricted			funds					11,140		(4,210)	6,930
	Total funds								11,140		(4,210)	6,930
11	Analysis	of net assets			between	funds
					Unrestricted				Restricted		Total Funds	Total Funds
						Funds			Funds		2020	2019
								2		2	2	2
	Current	assets					9,750				9,750
	Creditors less than			1	year	(2,820)					(2,820)
							6,930				6,930