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|---|---|---|---|---|
|Trustees<br>report||||1-2|
|Independent|examiner's||report||
|Statement of|financial|activities|||
|Balance sheet|||||
|Notes to the financial||statements||6 - 11|





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||||Unrestricted|
|---|---|---|---|
||||funds|
||||2020|
|Income from:||Notes|8|
|Donations<br>and legacies<br>Charitable<br>activities|||45,647<br>14,938|
|Total income|||60,585|
|~Ediit||||
|Charitable<br>activities||5|29,780|
|Net income for the Period/||||
|Net movement|in funds||30,805|
|Fund balances|at 14April 2020||196,146|
|Fund balances|at 31 December 2020||226,951|





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||||||2020||
|---|---|---|---|---|---|---|
|||||Notes|||
|Fixed assets|||||||
|Tangible assets||||||553,987|
|Current assets|||||||
|Cash at bank and|in|hand|||15,256||
|Creditors: amounts||falling due within|one year||(304,292)||
|Net current<br>liabilities||||||(289,036)|
|Total assets less|current liabilities|||||264,951|
|Creditors: amounts||falling due after|more than one year|12||(38,000)|
|Net assets||||||226,951|
|Income funds|||||||
|Unrestricted<br>funds||||||226,951|
|||||||226,951|





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|||Charitable|
|---|---|---|
|||Expenditure|
|||2020f|
|Staff costs|||
|Rent and service charges<br>Rates||12,060<br>8,579|
|Light and heat<br>Telephone<br>and internet<br>Insurance||753<br>230<br>293|
|General expense<br>Repairs and maintenance||1,035<br>30<br>5,400|
|||28,380|
|Share ofgovernance|costs (see note 6)|1,400|
|||29,780|



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|Support|costs||||||
|---|---|---|---|---|---|---|
|||Support <br>costs<br>f|Governance<br>costs<br>f|2020<br>f|Support<br>costs<br>f|Governance<br>costs|
|Legal and|professional||200|200|||
|Accountancy<br>fee|||1,200|1,200|||
||||1,400|1,400|||
|Analysed|between||||||
|Charitable|activities||1,400|1,400|||





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|||2020|
|---|---|---|
|||Number|
|Employment|costs||
|||2020f|
|Wages and salaries|||
|||12,060|



||There we|re no employees<br>whose annual<br>remuneration|was more than f60,000.||
|---|---|---|---|---|
|9|Tangible|fixed assets|||
||||Freehold|land and buildings|
||Cost|||f|
||Additions||||
|||||553,987|
||At 31 December 2020||||
|||||553,987|
||Carrying|amount|||
||At 31 December 2020||||
|||||553,987|
|10|Loans and overdrafts||||
|||||2020f|
||Bankloans||||
||Otherloans|- Qarze hasna||38,000<br>301,596|
|||||339,596|
||Payable<br>within one year<br>Payable after one year|||301,596<br>38,000|





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|Creditors: amounts<br>|falling due within one year||
|---|---|---|
|||2020|
|||6|
|Borrowings<br>Other creditors<br>Accruals and deferred|income|301,596<br>1,496<br>1,200|
|||304,292|



|12|Creditors: amounts|falling due after more than one year|||
|---|---|---|---|---|
||||Notes|2020f|
||Bank loans||10|38,000|



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