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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees' Report||2to4|
|Statement ofTrustees' Responsibilities|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|8 to 13|





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||||||||Total|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|31December|
||||||funds|funds|2020|
|||||Note||||
|Income and Endowments|||from:|||||
|Donations<br>and|legacies||||14,459|38,658|53,117|
|Expenditure|on:|||||||
|Raising funds|||||(278)|(2,332)|(2,610)|
|Charitable<br>activities|||||(88,703)|(19,052)|(107,755)|
|Total Expenditure|||||(88,981)|(21,384)|(110,365)|
|Net movement|in funds||||(74,522)|17,274|(57,248)|
|Reconciliation|offunds|||||||
|Total funds brought||forward|||11,436|35,000|46,436|
|Total funds carried||forward||12|(63,086)|52,274|(10,812)|
||||||||Total|
||||||Unrestricted|Restricted|31December|
||||||funds|funds|2019|
|||||Note||||
|Income and Endowments|||from:|||||
|Donations<br>and|legacies||||14,936|35,000|49,936|
|Investment<br>income|||||1||1|
|Total Income|||||14,937|35,000|49,937|
|Expenditure|on:|||||||
|Raising funds|||||(423)||(423)|
|Charitable<br>activities|||||(3,078)||(3,078)|
|Total Expenditure|||||(3,501)||(3,501)|
|Net movement|in funds||||11,436|35,000|46,436|
|Reconciliation|offunds|||||||
|Total funds carried||forward||12|11,436|35,000|46,436|





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|||Balance Sheet as at 31De|cember 202|0||
|---|---|---|---|---|---|
|||||31December|31December|
|||||2020|2019|
||||Note|||
|Fixed assets||||||
|Tangible assets||||3,257||
|Current<br>assets||||||
|Debtors||||44|44|
|Cash at bank|and in hand|||12,411|47,186|
|||||12,455|47,230|
|Creditors: Amounts||falling due within one year|10|(1,524)|(794)|
|Net current|assets|||10,931|46,436|
|Total assets|less current liabilities|||14,188|46,436|
|Creditors: Amounts||falling due after more than one year||(25,000)||
|Net (liabilities)/assets||||(10,812)|46,436|
|Funds ofthe|charity:|||||
|Restricted funds||||52,274|35,000|
|Unrestricted|income|funds||||
|Unrestricted|funds|||(63,086)|11,436|
|Total funds|||12|(10,812)|46,436|





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||||||||Unrestricted||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||funds||||
|||||||||||Total|
|||||||||||4April 2019|
||||||||||Total|to 31|
|||||||||Restricted|31December|December|
||||||||General|funds|2020|2019|
|Donations||and||legacies;|||||||
||Donations||from||individuals||14,459|16,790|31,249|14,936|
|Grants, including|||||capital grants;||||||
||Government|||grants||||11,868|11,868||
||Grants,|incl.||from||other charities||10,000|10,000|35,000|
||||||||14,459|38,658|53,117|49,936|
|3|Investment|||income|||||||
|||||||||||Total|
|||||||||||4April 2019|
||||||||||Total|to 31|
||||||||||31December|December|
||||||||||2020|2019|
|Interest receivable|||||and similar income;||||||
||Interest|receivable||||on bank deposits|||||



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||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|||
||||||Total|
||||||4April 2019|
|||||Total|to 31|
|||||31December|December|
||||General|2020|2019|
|Legal and|professional|fees|429|429|3,048|
|Marketing|and publicity||||30|
||||429|429|3,078|





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|The aggregate<br>payr|oll costs were as follows:|||
|---|---|---|---|
|||2020||
|Staff costs during|the year were:|||
|Wages and salaries||81,500||
|Other staff costs|||644|
|||82,|144|





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|12 Funds||||||
|---|---|---|---|---|---|
||||||Balance at 31|
|||Balance at 1|Incoming|Resources|December|
|||January 2020|resources|expended|2020|
|Unrestricted|funds|||||
|General||(11,436)|(14,261)|88,783|63,086|
|Restricted funds||(35,000)|(38,658)|21,384|(52,274)|
|Total funds||(46,436)|(52,919)|110,167|10,812|