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|||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<br>expenditure||42211||||
|Governance<br>costs||250||||
|Total resources expended||42461||||
|Movement<br>in total fund for||||||
|the year —Net income /||||||
|(expenditure)<br>for the year||||||
|Net Gain (Loss0 on||2275||||
|investment||||||
|Fund Bal b/f||||||
|Fund Bal c/f||2275||||





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||||2020|2020|2019|2019|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets||||12248|||
|CURRENT ASSETS|||||||
|Debtors|||3250||||
|Cash at bank|||2275||||
||||5525||||
|CREDITORS amounts|falling||1549S||||
|due within<br>one year|||||||
|NET CURRENT ASSETS||||(9973)-|||
|TOTAL ASSETSLESS||||2275|||
|CURRENT LIABILITES|||||||
|NET ASSETS||||2275|||
|CHARITY FUNDS|||||||
|Unrestricted<br>funds|||2275||||
|Restricted funs|||||||
|TOTAL FUNDS|||2275||||





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|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|



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|Debtors||||||
|---|---|---|---|---|---|
||||2020||2019|
|Prepayment|and loans||3250|||
|Creditors:|amounts|falling due within||one year||
||||2020||2019|
|Professional|fees||1549S|||



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