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|||Total|
|---|---|---|
||Unrestricted|Funds|
||Funds|2020|
|Notes|E|f|
|Incoming Resources:|||
|Voluntary<br>Donations|151,142|151,142|
|Total Incoming<br>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<br>Funds|||
|Closing Funds|44,317|44,317|
|No restricted<br>funds at the end ofthe year|||





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||||2020|
|---|---|---|---|
|||Notes|f|
|Fixed assets||||
|Furniture<br>and|Equipment|||
|Current assets||||
|Cash at Bank|and<br>in Hand||41,211|
|Less: Current|Liabilities||(550)|
|Net Assets||||
|REPRESENTED BY:||||
|Unrestricted|Funds|||
|Signed on behalf ofthe trustees||||
||||Date|
|ADAM RAMDIN (Chair)||||





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|2.|Tangible Fixed Assets|Equipment|&||
|---|---|---|---|---|
|||Fittings||Total|
|Faire|Accountancy<br>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<br>Liabilities||||
||Accruais|||550|





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|4|Resources Expended||2020|
|---|---|---|---|
||||E|
||Production,<br>Publication|&dissemination|101,016|
||Telephone,<br>Mobiles &|Internet|150|
||Office cost &sundries||3,632|
||Travel &Transport||259|
||Bank Charges||130|
||Accountancy<br>Fees||550|
||Sundry<br>Expenses||174|
||Depreciation||914|
||Total||106,825|