| Page | |||
|---|---|---|---|
| Charity Information | |||
| Trustees Annual Report |
2-4 | ||
| Independent Examiner's |
Report | 5-6 | |
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements | 9-10 |
| Fo | rthe year | ended 31stDe | cember 2020 | |||
|---|---|---|---|---|---|---|
| 2020 | ||||||
| Notes | Unrestricted | |||||
| Funds | ||||||
| F | ||||||
| INCOMING RESOURCES | ||||||
| Incoming | resources | from generated | funds | |||
| Voluntary | income | 10,895 | ||||
| Total incoming resources | 10,895 | |||||
| RESOURCES EXPENDED | ||||||
| Charitable | activities | |||||
| Resources | expended | on charitable | activities | |||
| Governance | costs | 9,072 | ||||
| Total resources expensed | 9,072 | |||||
| Surplus/ (deficit) for |
the year | 1,823 |
| Balance sheet | |||
|---|---|---|---|
| As at | 31stDecember 2020 | ||
| 2020 | |||
| Notes | Unrestricted | ||
| Funds | |||
| 6 | |||
| FIXEDASSETS | |||
| Tangible assets | |||
| CURRENT ASSETS | |||
| Cash at bank Debtors |
5,130 1,194 |
||
| CREDITORS | |||
| Amounts falling due within one year |
360 | ||
| NET CURRENT ASSETS | 5,964 | ||
| TOTAL ASSETSLESSCURRENT | LIABILITIES | 5,964 | |
| NET ASSETS | |||
| FUNDS | |||
| Unrestricted funds: |
|||
| General fund | 5,964 | ||
| TOTAL FUNDS |
| 5. | DEBTORS | ||||
|---|---|---|---|---|---|
| 2,020 | |||||
| 6 | |||||
| Gift Aid reclaim | 1,194 | ||||
| 1,194 | |||||
| 6. | CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||
| 2,020 | |||||
| Accounts 31.12.20 | 360 | ||||
| 360 | |||||
| 7. | MOVEMENT | IN FUNDS | |||
| As at | Surplus/ | As at | |||
| 01.01.2020 | (deficit) in | 31.12.20 | |||
| year | |||||
| Unresb icted | funds | ||||
| General fund | 4,141 | 1,623 | 5,964 |