| Note | 2020 | ||
|---|---|---|---|
| fl | f | ||
| Incomingand endowmentsfrom | |||
| Donations | s.000 | ||
| Total | 5,000 | ||
| Expenditureon | |||
| Administrationcosts | |||
| Totalcharitable activities | |||
| Other-governancecosts | 1 | 660 | |
| Total | 660 | ||
| 4,340 | |||
| Netincomei(expenditure)forthe | |||
| financial year | 4,340 | ||
| Reconciliation of funds: | |||
| General Fundbalancesbrought forward | |||
| GeneralFundbalancescarried | _4340 | ||
| forward | |||
| The General Fund is unrestricted. | |||
| Allamounts relateto continuingoperations. | |||
| The noteson pages 5to6form part ofthese | accounts |
| Balancesheetat3lDecember | 2020 | ||
|---|---|---|---|
| Note | 2020 | ||
| f. | g | ||
| Fixedassets | |||
| Currentassets | |||
| Debtors | |||
| Cashatbankandinhand | 4.700 | ||
| 4,700 | |||
| Liabilities | |||
| Creditors:amountsfallingdue withinone year |
2 | 360 | |
| Netcurrentassets | 4.340 | ||
| Totalnetassets | _4349 | ||
| Charityfunds | |||
| General Fund | 3 | 4340 |
| I | Accountingpolicies(continued) | ||
|---|---|---|---|
| 1 | Governancecosts | ||
| 2020 | |||
| f | |||
| Accountancy | 360 | ||
| Sundryexpenses | 300 | ||
| _____660 | |||
| 2 | Creditors:amountsfallingduewithinoneyear | ||
| 2020 | |||
| f | |||
| Other creditorsand accruals | ____ | 360 | |
| 3 | GeneralFund | ||
| 2020 | |||
| *. | |||
| BalanceatIJanuary2020 | |||
| Netmovementinfunds(page 5) | 4.340 | ||
| Balanceat31 December 2020 | _4340 |