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||||2026|2020|2020|
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||Funds|Funds||
|Income||||||
|Income &om Charitable||Activities||10,000|10,000|
|Donation<br>/ Other Income|||239||239|
|Total Income|||239|10,000|10,239|
|~xXenditure||||||
|Expenditure|on Charitable Activities||211|10,000|10,211|
|Governance|Costs||400||400|
|Total Expenditure|||611|10,000|10,611|
|Net Income|/ (Expenditure)||||(371)|
|Total Funds|Brought Forward|||||
|Total Funds|Carried Forward||(371)||(371)|





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||Notes|2020|
|---|---|---|
|Fixed Assets|||
|Tangible Assets|||
|Current Assets|||
|Cash at Bank|||
|Total Current Assets||29|
|Current Liabilities|||
|Creditors<br>amount falling due within one year||400|
|Net Current Assets||(371)|
|Total Net Assets||(371)|



|Reserves and Funds||
|---|---|
|Unrestricted<br>Funds|(371)|
|Restricted Funds||
|Total Reserves|(371)|





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|BigLottery Community|Fund|
|---|---|
|Total||



|2020|2020||
|---|---|---|
|Unrestricted|Restricted||
|Funds|Funds|Total|
||10,000|10,000|
||10,000|10,000|



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|2020|2020|2020|
|---|---|---|
|Unrestricted|Restricted||
|Funds|Funds||
|239||239|
|239||239|



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|||||||
|---|---|---|---|---|---|
|4.Expenditure|on Charitable|Activities|2020|2020||
||||Unrestricted|Restricted||
||||Funds|Funds|Total|
|Project costs||||9,000|9,000|
|Charity Donation|||86||86|
|Postage, Printing|8c Stationery||15||15|
|Travel||||500|500|
|Volunteer Expenses||||500|500|
|Bank Charges||||||
|Refreshments|||57||57|
|Sundry Expenses|||52||52|
|Total|||211|10,000|10,211|





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|Accountancy|fee|
|---|---|
|Total||



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|2020|2020|2020|
|---|---|---|
|Unrestricted|Restricted||
|Funds|Funds|Total|
|||K|
|400||400|
|400|||
|2020|2020|2020|
|Unrestricted|Restricted||
|Funds|Funds|Total|
|400||400|
|400||400|