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





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





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||||Registered<br>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|





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|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|





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||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<br>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||



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