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|||||||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<br>and legacies|||||25,000|20,120|
|Other trading|activities||||2,984|8,048|
|investment<br>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|





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|||2020|2019|
|---|---|---|---|
|||Unresutcted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||45,597|20,512|
|CREDITORS||||
|Amounts<br>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<br>funds||40,791|20,512|
|TOTAL FUNDS||40,791|20,512|





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||Grants received, i|ncluded<br>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<br>f|31.12.19<br>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|



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|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|





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|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<br>f|2019<br>f|
||Other creditors||||||4,806||
|8.|MOVEMENT|IN FUNDS|||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.20<br>K|in funds<br>f|31.12.20<br>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<br>9|expended<br>f|in funds<br>9|
||Unrestricted|funds|||||||
||General fund|||||28,042|(7,763)|20,279|
||TOTAL FUNDS|||||28,042|(7,763)|20,279|
||Comparatives||for movement<br>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|





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



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