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|||Page|
|---|---|---|
|Trustees'<br>report||1—4|
|Trustees'<br>responsibilities|statement|5|
|Independent<br>examiner's|report|6-7|
|Statement offinancial activities||8|
|Balance sheet||9 —10|
|Notes tothe accounts||11—14|





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||||||Unrestricted|Unrestricted|Restricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds||Funds||2020|2019|
||||||f||f||f||
|||||Note|||||||
|Incoming|resources||||||||||
|Donations|and legacies|||2,3|26,100||14,624||40,724|5,276|
|Charitable|activities|||||502||711|1,213||
|Other||||||128|||128||
|Total incoming resources|||||26|730|1|33|~65|~27|
|Net resources<br>available|||for||6|73|||~42<br>5||
|charitable|application||||||||||
|Resources|expended||||||||||
|Charitable|activities|||4|8,180||10,187||18,367||
|Support costs||||5|18|071|||18071|65|
|Total resources expended|||||~2||~187||~364||
|Movement|in total funds||||||||||
|for the year —net<br>income/(resources)||for the|||||~5148||~|~5211|
|year|||||||||||





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|||||||Total||Total||
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|2020||2019||
|||||6||6||6||
||||Note|||||||
|Current assets||||||||||
|Cash at bank||||9,779|5,148|14,927||4,935||
|Debtors||||369|||369||276|
|||||10148|5 148|15|296|5|211|
|Creditors falling due||within|9|~4458||~4458||||
|one year||||||||||
|Total<br>assets|less|current||~6|5 148|~838||5|211|
|liabilities||||||||||
|Funds||||||||||
|Restricted|||10||5,148|5,148||||
|Unrestricted||||5690||5690||5|211|
|Total Funds|||||5 148|~1||5|211|





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|4.|CHARITABLE|FOR THE PERIOD ENDE<br> ACTIVITIES|D 31DECEMBER 2020||
|---|---|---|---|---|
||||2020|2019|
|||||E|
||Staff costs||11,621||
||Community|services|6,746||
||||18,367||
|S.|SUPPORT COSTS||||
||||2020|2019|
||||E|E|
||Premises costs||15,085||
||Office costs||1,738||
||Advertising|and marketing|150||
||Insurance||949||
||Bank charges||149|65|
||||18,071|65|



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|9.|F<br>CREDITORS|OR THE PERI|OD ENDED 31DEC|EMBER 2|020||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted||2020||2019|
||||E|||E|||
||Trade creditors||3,923|||3,923|||
||Accruals||536||||536||
||||4459|||4|459||
|10.|UNRESTRICTED RESERVE FUNDS||||||||
||||||2020|||2019|
|||||||||E|
||General fund brought<br>forward||||5,211||||
||Income||||26,730|||5,276|
||Expenditure||||26,251|||65|
||General fund carried forward||||5,690|||5,211|
|11.|RESTRICTED RESERVE FUNDS||||||||
||||||2020|||2019|
||||||E||||
||Restricted fund brought<br>forward||||||||
||Income||||15,335||||
||Expenditure||||10,187||||
||Restricted fund carried|forward|||5,148||||



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