2020-12-31-accounts

			Unrestricted
			fund
		Notes	8
INCOME	AND ENDOWMENTS FROM
Donations	and legacies		74,135
EXPENDITURE ON
Raising funds			50,901
Charitable	activities
Provision	oftherapy		14,278
Total			65,179
NET INCOME			8,956
TOTAL FUNDS CARRIED FORWARD			8,956

				Unrestricted
				fund
			Notes
CURRENT ASSETS
Debtors				2,962
Cash at	bank			14,350
				17,312
CREDITORS
Amounts	falling due within	one year		(8,356l
NET CURRENT ASSETS				8,956
TOTAL	ASSETSLESSCURRENT LIABILITIES			8,956
NET ASSETS				8,956
FUNDS
Unrestricted funds				8,956
TOTAL	FUNDS			8,956

3.	TRUSTEES'	REMUNERATION AND BENEFITS	REMUNERATION AND BENEFITS	REMUNERATION AND BENEFITS	REMUNERATION AND BENEFITS
	There were no	trustees'	reinuneration		or other benefits for the period ended	31 December	2020.
	Trustees' expenses
	Travel expenses off397were repaid				to atrustee during the period.
	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
	Other debtors								2,962
5.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	Other creditors								8,356
6.	MOVEMENT	IN FUNDS
								Net
							movement		At
							in	funds	31.12.20
									8
	Unrestricted funds
	General fund							8,956	8,956
	TOTAL FUNDS							8,956	8,956
	Net movement	in funds,	included	in the above are as follows:
						Incoming	Resources		Movement
						resources	expended		in funds
						8			8
	Unrestricted funds
	General fund					74,135	(65,179)		8,956
	TOTAL FUNDS					74,135	(65,179)		8,956

INCOME AND ENDOWMENTS
Donations and legacies
Donations	74,135
Total incoming resources	74,135
EXPENDITURE
Raising donations and legacies
Trustees' expenses	535
insurance	665
Postage and stationery	685
Sundries	644
Travel expenses	294
Advertising and promotion	15,364
Legal and professional fees	720
Computer and vvebsite costs	2,978
Sponsorship	500
Commission payable	198
Media liaison	9,000
Administration services	19,318
	50,901
Charitable activities
Therapy fees	9,452
Applicant support costs	4,826
	14,278
Total resources expended	65,179
Net income	8,956