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|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report|to the trustees||
|Statement<br>offinancial<br>activities|||
|Statement<br>offinancial<br>position|||
|Notes to the accounts|||
|The following<br>page does not|form part ofthe accounts||
|Detailed statement<br>offinancial|activities||





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|||||2020||
|---|---|---|---|---|---|
|||||Unrestricted||
|||||funds<br>Total|funds|
||||Note||E|
|Income and endowments||||||
|Donations<br>and legades||||12,977|12,977|
|Total Income||||12,977|12,977|
|Expenditure||||||
|Expenditure|on charitable|activities:||(1,270)|(1470)|
|Total expenditure||||(1,270)|(1,270)|
|Net Income and|net movement|In funds||11,710|11,710|
|Reconciliation<br>offunds||||||
|Totalfunds<br>broughtforward||||||
|Total funds carried forward||||11,710|11,710|





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||||30 November<br>20|20||
|---|---|---|---|---|---|
||||||2020|
|||||Note|g|
|Current assets||||||
|Cash at bank|and|in hand|||12,440|
|Net current|assets||||12,440|
|Total assets|less|current|liabilities||12,440|
|Provisions|||||(730)|
|Net assets|||||11,710|
|Funds ofthe charity||||||
|Unrestricted|funds||||11,710|
|Total charity|funds|||10|11,710|






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|Unrestricted|Tots(Funds|
|---|---|
|Funds|2020<br>f|
|12,440|12,440|
|(730)|(730)|
|11,710|11,710|





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||Period ended 30 Novemb|er<br>2020|
|---|---|---|
|||2020|
|||E|
|Income|||
|Donations<br>and legacies||12,977|
|Donations|||
|||12,977|
|Total income|||
|Expenditure||191|
|Computer costs||300|
|Consultancy|fees|500|
|Accountancy|fess|262|
|Subsaiptlons||14|
|Sundry expenses|||
|Total expenditure||(1,267i|
|Net surplus|for the period|11,710|