2020-12-31-accounts

						Period
						29.5.19
					Year Ended	to
					31.12.20	31.12.19
					Unrestricted	Total
					fund	funds
				Notes	F	8
INCOME AND ENDOWMENTS			FROM
Donations and legacies					25,000	20,120
Other trading	activities				2,984	8,048
investment income					58	42
Total					28,042	28,210
EXPENDITURE ON
Raising funds					7,763	7,348
Other						350
Total					7,763	7,698
NET INCOME					20,279	20,512
RECONCILIATION		OF FUNDS
Total funds brought		forward			20,512
TOTAL FUNDS CARRIED FORWARD					40,791	20,512

		2020	2019
		Unresutcted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		45,597	20,512
CREDITORS
Amounts falling due within one year		(4,805)
NET CURRENT ASSETS		40,791	20.512
TOTAL ASSETSLESSCURRENT
LIABILITIES		40,791	20,512
NETASSETS		40,791	20,512
FUNDS
Unrestricted funds		40,791	20,512
TOTAL FUNDS		40,791	20,512

	Grants received, i	ncluded in the above, are as follows	:
				Period
				29.5.19
			Year Ended	to
			31.12.20	31.12.19
			6	8
	Other grants		25,000
3.	OTHER TRADING	ACTIVITIES
				Period
				29.5.19
			Year Ended	to
			31.12.20 f	31.12.19 8
	Shop income		2,984	8,048
4.	INVESTMENT INCOME
				Period
				29.5.19
			Year Ended	to
			31.12.20	31.12.19
	Other participating	interests	58	42

COMPAR	ATI	VES FOR THE ST	ATEMENT OF FINANCIAL ACTI	VITIES
				Unrestricted
				fund
				6
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies			20,120
Other trading		activities		8,048
Investment	income			42
Total				28,210
EXPENDITURE ON
Raising tunds				7,348
Other				350

6.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	ACTIVITIES -continued	ACTIVITIES -continued
								Unrestricted
								fund
								9
	Total							7,698
	NET INCOME							20,512
	TOTAL FUNDS CARRIED			FORWARD				20,512
7.	CREDITORS:		AMOUNTS	FALLING DUE WITHIN ONE YEAR
							2020 f	2019 f
	Other creditors						4,806
8.	MOVEMENT	IN FUNDS
							Net
							movement	At
						At 1.1.20 K	in funds f	31.12.20 E
	Unrestt icted	funds
	General fund					20,512	20,279	40,791
	TOTAL FUNDS					20,512	20,279	40,791
	Net movement		in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources 9	expended f	in funds 9
	Unrestricted	funds
	General fund					28,042	(7,763)	20,279
	TOTAL FUNDS					28,042	(7,763)	20,279
	Comparatives		for movement in		funds

			Net
			movement	At
			in funds	31.12.19
			9	6
Unrestricted		funds
General	fund		20,512	20,512
TOTAL	FUNDS		20,512	20,512

Comparative	net movement in funds, incl	uded in the above are as follows:
		Incoming	Resources	Movement
		resources f	expended 6	in funds
Unrestricted	funds
General fund		28,210	(7,698)	20,512
TOTAL FUNDS		28,210	(7,698)	20,512