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|Trustees||R Grant|||(appointed|19January 2020, resigned 15January 2021)|
|---|---|---|---|---|---|---|
|||M Ferguson|||(appointed|30January 2020)|
|||J Keeping|||(appointed|30January 2020)|
|||5 Payne|||(appointed|30January 2020)|
|||R Keeping|||(appointed|19January 2021)|
|Company|secretary|R Grant|||(appointed|15January 2021)|
|Charity number||118540|||||
|Company|number|12370966|||||
|Principal|address|83-87 Kingston||Road|||
|||Portsmouth|||||
|||PO2 7DX|||||
|Accountants||Knight Goodhead|||Limited||
|||7 Bournemouth|||Road||
|||Chandler's|Ford||||
|||Eastleigh|||||
|||Hampshire|||||
|||5053 3DA|||||
|Bankers||Lloyds Bank|||||
|||120Lewisham||High Street|||
|||Lewisham|||||
|||56136JG|||||





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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|2020|
||||Note||||
|INCOME|||||||
|Voluntary|income|||30,813||30,813|
|Charitable|activities||||9,984|9,984|
|TOTAL INCOME||||30,813|9,984|40,797|
|EXPENDITURE|||||||
|Charitable|activities|||2,198||2,198|
|TOTAL EXPENDITURE||||2,198||2,198|
|NET INCOME|FOR|YEAR||28,615|9,984|38,599|
|FUND BALANCES||BROUGHT FORWARD|||||
|FUND BALANCES||AT31DECEMBER2020||28,615|9,984|38,599|





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||||Unrestricted|Restricted||
|---|---|---|---|---|---|
||||funds|funds|2020|
||||E|E|E|
|Equipment|||62||62|
|Legal and|professional|fees|13||13|
|Printing,|postage and|stationery|23||23|
|3ubscriptions|||156||156|
|Website|costs||1,000||1,000|
|Rent|||224||224|
|Accountancy|||720||720|
|TOTAL EXPENDITURE|||2,198||2,198|





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|4|DEBTORS|DEBTORS||||||2020|
|---|---|---|---|---|---|---|---|---|
|||||||||f|
||Income|tax recoverable||||||383|
||Prepayments|||||||66|
|5|CREDITORS: amounts||falling due|within one year||||2020|
|||||||||f|
||Accruals|and deferred|income|||||944|
|||||||||944|
|6|UNRESTRICTED FUNDS||||||||
||||||||Transfers||
|||||At beginning|Income|Expenditure|between|At end|
|||||ofperiod|||funds|ofperiod|
|||||f|f|f|f|f|
||General|funds|||30,813|(2,198)||28,615|
||||||30,813|(2,198)||28,615|
|7|RESTRICTED FUNDS||||||||
||||||||Transfers||
|||||At beginning|Income|Expenditure|between|At end|
|||||ofperiod|||funds|ofperiod|
|||||f|f|f||f|
||National|Lottery fund|||9,984|||9,984|
||||||9,984|||9,984|



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|||Restricted|Unrestricted|2020|
|---|---|---|---|---|
|At31December 2020||funds|funds|Total|
|||E|E|f|
|Current|assets|9,984|29,559|39,543|
|Current|liabilities||(944)|(944)|
|||9,984|28,615|38,599|



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