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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial Activities|||||
|Balance Sheet|||||
|Notes tothe Finandal Statements||6|to|7|





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|||||unrestricte||
|---|---|---|---|---|---|
|INCOME|AND ENDOWMENTS|FROM|Notes|fundI||
|Donations|and legacies|||15,889||
|Charitable|achvities|||||
|Charitable|activities|||||
|||||65,445|'|
|Total||||||
|||||81,334||
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Charitable|acbvities|||||
|||||81,334||
|NET INCOME||||||
|TOTAL FUNDS CARRIED FORWARD||||||





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||||Unrestricte|
|---|---|---|---|
|||Notes|fundI|
|CURRENTASSETS||||
|Debtors<br>Cash at|bank||36,726<br>27,698|
||||64,424|
|CREDITORS<br>Amounts<br>falling due within one year|||(64,424)|
|NET CURRENT ASSETS||||
|TOTAL|ASSETSLESSCURRENT|LIABILITIES||
|NET ASSETS||||
|FUNDS||||
|TOTAL|FUNDS|||





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|CREDITORS:AMOU|NTS|FALLINGDUEWITHINONEYEAR||
|---|---|---|---|
||||f|
|Trade creditors|||6,471|
|Accruals and deferred|income||3,883|
|Deferred income|||54,070|
||||64,424|



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|Net||
|---|---|
|movement|At'|
|in funds|31/12/20|
|f||



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|Net mov|ement|in funds,<br>included<br>in the abov|e are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources<br>f|expended<br>f|in funds<br>f|
|Unrestricted||funds||||
|General|fund||81,334|(81,334)||
|TOTAL|FUNDS||81,334|(81,334)||



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