| Unrestricted | Restricted | Total Funds | Total Funds | ||
|---|---|---|---|---|---|
| 2020 | 2020 | 2019 | 2019 | ||
| Notes | |||||
| Incoming Resources | |||||
| General offerings | 32218 | ||||
| Gift Aid | |||||
| Grants | 12268 | ||||
| Total Incoming Resources | 44486 | ||||
| Resources expended | |||||
| Direct charitable expenditure |
42211 | ||||
| Governance costs |
250 | ||||
| Total resources expended | 42461 | ||||
| Movement in total fund for |
|||||
| the year —Net income / | |||||
| (expenditure) for the year |
|||||
| Net Gain (Loss0 on | 2275 | ||||
| investment | |||||
| Fund Bal b/f | |||||
| Fund Bal c/f | 2275 |
| 2020 | 2020 | 2019 | 2019 | |||
|---|---|---|---|---|---|---|
| Notes | ||||||
| FIXEDASSETS | ||||||
| Tangible assets | 12248 | |||||
| CURRENT ASSETS | ||||||
| Debtors | 3250 | |||||
| Cash at bank | 2275 | |||||
| 5525 | ||||||
| CREDITORS amounts | falling | 1549S | ||||
| due within one year |
||||||
| NET CURRENT ASSETS | (9973)- | |||||
| TOTAL ASSETSLESS | 2275 | |||||
| CURRENT LIABILITES | ||||||
| NET ASSETS | 2275 | |||||
| CHARITY FUNDS | ||||||
| Unrestricted funds |
2275 | |||||
| Restricted funs | ||||||
| TOTAL FUNDS | 2275 |
| Tangible fixed assets | ||
|---|---|---|
| Equipment | Total | |
| Fixtures | ||
| and fittings | ||
| Cost: | ||
| At 1January 2020 | 15310 | 15310 |
| Additions | ||
| At 31December 2020 | 15310 | 15310 |
| Depreciation | ||
| At 1January 2020 | ||
| Provision for year | 3062 | 3062 |
| At 31December 2020 | 1224S | 1224S |
| NET BOOKVALUE | 1224S | 1224S |
| Debtors | |||||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| Prepayment | and loans | 3250 | |||
| Creditors: | amounts | falling due within | one year | ||
| 2020 | 2019 | ||||
| Professional | fees | 1549S |