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|||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|
||Notes|Funds|Funds|2020|
|||t|e|t|
|INCOMINGRESOURCE$|||||
|lncomingResourcesfromGenerated Funds|||||
|Donations, Grants&Legacies|3a|500||500|
|TOTALINCOMING RESOURCES||500||500|
|RESOURCES EXPENDED|||||
|Costs ofGeneratingFunds|||||
|Cost of CharitableActivities|4a|74||74|
|Governance Costs|4b|400||400|
|TOTALRESOURCESEXPENDED||474||474|
|NETTNGOMTNG(OUTGOING)RESOURCES||26||26|
|FundsBroughtForuvard|||||
|TOTALFUNDS CARRIED FORWARD||26||26|





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||||{..}ilreslricted|Restr'itted|Tolal|
|---|---|---|---|---|---|
|||Note|Funds<br>e|Funds<br>('|31-Dee.?S|
|FixedAsset*<br>Tangible Assels||2||||
|hllve$ttnents||6||||
|Tstal FixqdAssats||||||
|CurrentAsetc<br>0obtors&PrePaSh'nents<br>Ca$h6t Bank andinFland<br>Tstal Curi"sfitAssets||I<br>?|4?6<br>4?6||42S<br>.4?6|
|Sradltors;AnrountsfaHingdue|withilr oneyear|B|400||400|
|i{ETClj*frEI'ITASBET$|||?6||It)|
|"trOTALA$SETS lesscurrsnlliabi$ties|||?6||2$|
|Greditors:iArno:.lntt fa$inEdue|in rnore than one year|tu||||
|HETAS$ETs|||2S||?6|
|Funde oftheCharltY|||26||26|
|GeoeraXFunds||E||||
|RestrictedFu:tds||||||
|Totsl Funds||||||
|Apprsvedbytherrustees"-|..-.O.--t'(p-g''l't-'pff|||||
|signed onttretr behalf bvrrr.,"""'C&*i9||||||
|PrinredNarilB:EviE|PEAR-CL|||||





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||Unrestricted|Restricted|TOTAL|
|---|---|---|---|
||Funds|Funds|2A20|
||€|f|0|
|a)Donations, Grants & Legacies||||
|Gifts&Donations|500||500|
||500||500|



|4.RESOURCESEXPENDED|||||
|---|---|---|---|---|
|||Unrestricted|Restricted|TOTAL|
|||Funds|Funds|2020|
|||t|e|f|
|a)Cost of GharitableActivities|||||
|Advertising &Publicity||34||34|
|Licenses &Subscriptions||40||40|
|||74||74|
|b)Governance Goste|||||
|lndependentExaminersFees|I|400||400|
|||400||400|





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|7. CASHATBANKANDIN HAND||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Fund|Fund|3{-Dec-20|
||t|f|t|
|Cash at Bank &inHand|426||426|
||426||426|



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|Unrestricted|Restricted|Total|
|---|---|---|
|Fundt|Fund<br>f|31-Dec-20<br>t|



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|9.CREDITORS:AMOUNTSFALLINGDUEWITHIN|ONE YEAR|||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Fund|Fund|31-Dec-20|
||€|e|€|
|lndependentExaminersFees|400||400|
||400||400|



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