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|||||Unreshicted<br>Designated|Unreshicted<br>Designated|Resbicted|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds||
|||||2020|2020|2020|2020|
||||Notes|6|6|||
|e<br>nd|n|||||||
|Donations<br>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<br>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<br>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.|||





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|||||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|





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|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||





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|fifiovement||
|---|---|
|in funds||
|Iscweicu|Bsieeoe st|
|fesselces|31 eceleew|
||203s|
|8|8|
|4,000|4,000|



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|unrestri|cted<br>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|





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||||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<br>funds|—general||52,286|
|Unrestricted<br>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<br>between<br>Charitable~|||9.267||10,247|





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|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|



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