| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | ||||
| Statement ofFinancial | Activities | |||
| Balance Sheet | ||||
| Notes to the Financial | Statements | 4 | to | 5 |
| Detailed Statement of | Financial Activities |
| HHIS H 6tW. |
||
|---|---|---|
| Statement ofFinancial Activities | ||
| for the Period 24 A ril 2020 to 31December | 2020 | |
| Unrestricted | ||
| Notes | fundI | |
| INCOME AND ENDOWMENTS FROM | ||
| Donations and legacies |
2,987 | |
| EXPENDITURE ON | ||
| Raising funds | 2,427 | |
| NKT INCOME | 560 | |
| TOTAL FUNDS CARRIED FORWARD | 560 |
| Unrestricted | ||
|---|---|---|
| fund | ||
| Notes | f | |
| CURRENT ASSETS | ||
| Cash at bank and in hand | 934 | |
| CREDITORS | ||
| Amounts falling due within one year |
(374) | |
| NET CURRENT ASSETS | 560 | |
| TOTAL ASSETSLESSCURRENT | ||
| LIABILITIES | 560 | |
| NET ASSETS | 560 | |
| FUNDS | ||
| Unrestricted funds |
560 | |
| TOTAL FUNDS | 560 |
| Other creditors | Other creditors | 374 | ||||
|---|---|---|---|---|---|---|
| MOVEMENT | IN FUNDS | |||||
| Net | ||||||
| movement | At | |||||
| in funds | 31.12.20 | |||||
| f. | ||||||
| Unrestricted | funds | |||||
| General fund | 560 | 560 | ||||
| TOTAL FUNDS | 560 | 560 | ||||
| Net movement | in funds, included | in the above are as follows: | ||||
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| f. | ||||||
| Unrestricted | funds | |||||
| General fund | 2,987 | (2,427) | 560 | |||
| TOTAL FUNDS | 2,987 | (2,427) | 560 |
| Other | ||
|---|---|---|
| Postage and stationery | 150 | |
| Food packages | 1,132 | |
| Motor and travelling | expenses | 38 |
| Advertising | 243 | |
| Wages | 864 | |
| 2,427 | ||
| otal resources expended | 2,427 | |
| etincome | 560 |