||||Page||
|---|---|---|---|---|
|Report ofthe Trustees|||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial|Statements|4|to|5|
|Detailed Statement of|Financial Activities||||





|HHIS<br>H 6tW.|||
|---|---|---|
|Statement ofFinancial Activities|||
|for the Period 24 A ril 2020 to 31December|2020||
|||Unrestricted|
||Notes|fundI|
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>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<br>falling due within one year||(374)|
|NET CURRENT ASSETS||560|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||560|
|NET ASSETS||560|
|FUNDS|||
|Unrestricted<br>funds||560|
|TOTAL FUNDS||560|





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|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|



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|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|