| Unreshicted Designated |
Unreshicted Designated |
Resbicted | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||
| 2020 | 2020 | 2020 | 2020 | ||||
| Notes | 6 | 6 | |||||
| e nd |
n | ||||||
| Donations and |
iegacies | 49,437 | 55,737 | ||||
| Dther trading activities | 5,687 | 5,687 | |||||
| Other income | 29,020 | 29,020 | |||||
| Total income | |||||||
| Raising funds | 5 | 1,064 | |||||
| Charitable acbvitias |
6 | 52,286 | 573 | 52.859 | |||
| Total resources | expended | 53.350 | 573 | 53.923 | |||
| Net fncome for | the yearf | ||||||
| Net movement | in funds | 30.794 | 1.727 | 4.000 | 3852 i |
||
| Fund balances | at 1 January 2020 | ||||||
| Fund balances | at 31December 2020 | 30.794 | 1.727 | 4.000 | 36.521 | ||
| The statement | offinancial~Indudas | afi gains and | tosses recognised | in tha year. |
| 2020 | |||||
|---|---|---|---|---|---|
| nores | k | ||||
| Current assets | |||||
| Cash at bank and in | hand | 37,301 | |||
| Creditorsr | amounts | fattinlt due within one year | 10 | (780) | |
| ttet current | assets | 36,521 | |||
| Income funds | |||||
| Restricted | funds | 4,000 | |||
| Designs' | funds | 1,727 | |||
| General unresbicted | funds | 30.794 | |||
| 36.521 |
| 3 | Other trading | Other trading | activities | |
|---|---|---|---|---|
| Unrestricted | ||||
| funds | ||||
| general | ||||
| 2020 | ||||
| 6 | ||||
| Fundraisino | events | 5.667 | ||
| 4 | Other income |
| Unrestricted | |||
|---|---|---|---|
| funds | |||
| general | |||
| 2020 | |||
| 6 | |||
| Fu | 'i | ||
| Other | fundrsising | coals |
| fifiovement | |
|---|---|
| in funds | |
| Iscweicu | Bsieeoe st |
| fesselces | 31 eceleew |
| 203s | |
| 8 | 8 |
| 4,000 | 4,000 |
| unrestri | cted fu |
nds by the | trustees for specific purpo | ses: | |||
|---|---|---|---|---|---|---|---|
| filovement | infunds | ||||||
| Incsretca | Resources | Bshnce et | |||||
| resources | exseedee | 31 | Oeceresw | ||||
| sose | |||||||
| 8 | |||||||
| James | House | Christmas | Dinner | 2,300 | (573) | 1.727 |
| Charitable | |||
|---|---|---|---|
| Expenditure | |||
| 2020 | |||
| E | |||
| Food exoenses | 6.947 | ||
| Service users - other | ourchases | 2.234 | |
| Food bank donalions | 32,263 | ||
| Clothing | 253 | ||
| Kitchen expensrm | 915 | ||
| 42.612 | |||
| Share ofsupport coals (see cote 7) | 9,287 | ||
| Shwe ofgovernance | coals (see note 7) | 960 | |
| 52,S59 | |||
| Analysis by fund | |||
| Unrestricted funds |
—general | 52,286 | |
| Unrestricted funds |
- designated | 573 | |
| 52,859 |
| Support | co | sts | |||
|---|---|---|---|---|---|
| Support | Governance | 2020 | |||
| COSts | Geste | ||||
| E | 6 | ||||
| Advertising | and markedng | 355 | 355 | ||
| Paypalfees | 202 | 202 | |||
| insurance | 181 | 181 | |||
| Rent | 7.376 | 7,376 | |||
| Light and | heat | 105 | 105 | ||
| Van hire | 91 | 91 | |||
| General expenses | 977 | 977 | |||
| Xero fees | 180 | 180 | |||
| Accountancv | fees | 780 | 780 | ||
| 9.287 | 10,247 | ||||
| Analysed between Charitable~ |
9.267 | 10,247 |
| Analysis o | fnet assets between funds | ||||
|---|---|---|---|---|---|
| Unrestdcted | 0usigneted | Restdolsd | Eotal | ||
| funds | faands | funds | |||
| 2020 | 2020 | 2020 | 2020 | ||
| 0 | 0 | 2 | |||
| Fund balances at 31December 2020are | |||||
| reoresentaut | by: | ||||
| Current assetsr 0iabaiace) | 30.794 | 1.727 | 4,000 | 36,521 | |
| 1,727 | 4,GGG | 36,521 |