| Total | ||
|---|---|---|
| Unrestricted | Funds | |
| Funds | 2020 | |
| Notes | E | f |
| Incoming Resources: | ||
| Voluntary Donations |
151,142 | 151,142 |
| Total Incoming resources |
151,142 | 151,142 |
| Resources Expended: | ||
| Resources Expended | 106,825 | 106,825 |
| Total Resources Expended | 106,825 | 106,825 |
| Net Surplus / (Deficitj for the year | 44,317 | 44,317 |
| Opening Funds |
||
| Closing Funds | 44,317 | 44,317 |
| No restricted funds at the end ofthe year |
| 2020 | |||
|---|---|---|---|
| Notes | f | ||
| Fixed assets | |||
| Furniture and |
Equipment | ||
| Current assets | |||
| Cash at Bank | and in Hand |
41,211 | |
| Less: Current | Liabilities | (550) | |
| Net Assets | |||
| REPRESENTED BY: | |||
| Unrestricted | Funds | ||
| Signed on behalf ofthe trustees | |||
| Date | |||
| ADAM RAMDIN (Chair) |
| 2. | Tangible Fixed Assets | Equipment | & | |
|---|---|---|---|---|
| Fittings | Total | |||
| Faire | Accountancy Services |
E | E | |
| Cost: | ||||
| As at 23rd of December 2019 | ||||
| Addition | 4,570 | 4,570 | ||
| Disposal/Adjustment | ||||
| Charge | 914 | 914 | ||
| Net Book Value: | ||||
| As at 31stDecember 2020 | 6,656 | 5,656 | ||
| 2020 | ||||
| 3. | Current Liabilities |
|||
| Accruais | 550 |
| 4 | Resources Expended | 2020 | |
|---|---|---|---|
| E | |||
| Production, Publication |
&dissemination | 101,016 | |
| Telephone, Mobiles & |
Internet | 150 | |
| Office cost &sundries | 3,632 | ||
| Travel &Transport | 259 | ||
| Bank Charges | 130 | ||
| Accountancy Fees |
550 | ||
| Sundry Expenses |
174 | ||
| Depreciation | 914 | ||
| Total | 106,825 |