2020-08-31-accounts

			Page
Report ofthe Trustees			1to 2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet			5to 6
Notes to the Financial Statements			7 to 10
Detailed Statement of Financial		Activities	11to 12

		2020	2019
		Unrestricted	Total
	Notes	funds f	funds E
INCOMING RESOURCES
Incoming resources from generated
funds
Voluntary income Activities for generating funds		1,365 1,629	1,001 34,010
Total incoming resources		2,994	35,011
RESOURCES EXPENDED
Costs ofgenerating funds
Fundraising trading: cost of goods sold and
other costs		109	2,459
Charitable activities
Charity Other resources expended		3,969 6,632	25,578 8,933
Total resources expended		10,710	36,970
NET INCOMING/(OUTGOING)
RESOURCES		(7,716)	(1,959)
RECONCILIATION OF FUNDS
Total funds brought forward		67,308	69,267
TOTAL FUNDS CARRIED FORWARD		59,592	67,308

					2020	2019
					Unrestricted	Total
				Notes	funds f	funds
FIXED	ASSETS
Tangible	assets				5,841	8,423
CURRENT ASSETS
Stocks					2,803	2,803
Debtors						100
Cash at	bank and	in hand			51,548	59,145
					54,351	62,048
CREDITORS
Amounts	falling due within		one year		(600)	(3,163)
NET CURRENT ASSETS					53,751	58,885
TOTAL	ASSETS LESSCURRENT
LIABILITIES					59,592	67,308
NET ASSETS					59,592	67,308
FUNDS				10
Unrestricted funds					59,592	67,308
TOTAL	FUNDS				59,592	67,308

ACTIVITIES	F	OR GENERATING FUNDS
			2020 f	2019 E
Event income			456	32,691
Subscriptions	&.	group meetings	1,173	1,319
			1,629	34,010
FUNDRAISING		TRADING: COST OF GOODS SOLD AND OTHER COSTS
			2020	2019
Support costs			109	2,459

There were no trustees' expenses paid for the y 31August 2019. TANGIBLE FIXEDASSETS	ear ended 31 August 2020 nor for t	he year ended
		Plant &
		equipment f
COST
At 1September 2019 Additions		8,423 100
Disposals		(1,659)
At 31August 2020		6,864
DEPRECIATION
Charge for year		1,272
Eliminated on disposal		(249)
At 31August 2020		1,023
NET BOOK VALUE
At 31August 2020		5,841
At 31August 2019		8,423
STOCKS
	2020 f	2019 f
Stocks	2,803	2,803

								2020 f	2019 E
	Other debtors								100
9.	CREDITORS:		AMOUNTS		FALLING DUE WITHIN ONE YEAR
								2020 f	2019 E
	Other creditors							600	3,163
10.	MOVEMENT IN			FUNDS
								Net
								movement
						At	1.9.19	in funds	At 31.8.20
							E	E
	Unrestricted		funds
	General	fund					67~308	(7I716)	59~592
	TOTAL	FUNDS					67I308	(7~716)	59I592
	Net movement		in funds,		included	in the above are as follows:
						Incoming		Resources	Movement
						resources f		expended f	in funds E
	Unrestricted		funds
	General	fund					2,994	(10I710)	(7~716)
	TOTAL	FUNDS					2I994	(1Og710)	(7~716)
	Comparatives		for movement			in funds
								Net
								movement
						At	1.9.18	in funds	At31.8.19
								E	E
	Unrestricted		Funds
	General	fund					69I267	(1g959)	67g308
	TOTAL	FUNDS					69~267	(1~959)	67~308

Compar	ative	net movement in funds, inc	luded in the above are as follows:
			Incoming	Resources	Movement in
			resources	expended	funds
			E		E
Unrestricted		funds
General	fund		35gO11	(36~970)	(1~959)
TOTAL	FUNDS		35gO11	(36~970)	(1g959)

A curren	t yea	r 12 months and prior year	12 months combined po	sition is a	s follows:
					Net
					movement
			At	1.9.18	in funds	At 31.8.20
					E
Unrestricted		funds
General	fund			69,267	(9,675)	59,592
TOTAL	FUNDS			69,267	(9,675)	59,592

above a	re as	follows:
			Incoming	Resources	Movement
			resources f	expended	in funds f
Unrestricted		funds
General	fund		38,005	(47,680)	(9,675)
TOTAL	FUNDS		38,005	(47,680)	(9,675)

			2020	2019
				E
INCOMING RESOURCES
Voluntary income
Donations			1,365	1,001
Activities for generating funds Event income Subscriptions 5group meetings			456 1,173	32,691 1,319
			1,629	34,010
Total incoming resources			2,994	35,011
RESOURCES EXPENDED
Charitable activities
Hire of equipment			258	4,463
Haulage Site services Other event costs			3,258 91	300 8,645 3,494
Repairs and renewals Room hire and monthly	meetings		70 560	16 1,410
Attendance				2,050
Security				2,200
First aid cover				2,100
Entertainment				400
Commentators				500
			4,237	25,578
Other resources expended Donations			1,050	6,030
Support costs
Management
Subscriptions Insurance			120 634	150 1,202
Postage and stationery Advertising			1,474 109	2,586 920
			2,337	4,858
Other
Depreciation oftangible Loss on disposal		fixed assets	1,272 1,210
			2,482

	2020 f	2019 f
Governance
Accountancy and legal fees	604	504
Total resources expended	10,710	36,970
Net expenditure	(7,716)	(1,959)